HomeMy WebLinkAbout214803 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
'
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS,INC
i 0 CHECK AMOUNT: $46.97
CARMEL, INDIANA 46032 255 S.MERIDIAN ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 214803
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 5-1234219 46 . 97 OTHER MISCELLANOUS
O R ber
(It 74 -•
Invoice
ROBERTS CARMEL Ticket#: 5-1234219
12761 OLD MERIDIAN ST Ticket date: 11/2/12
CARMEL, IN 46032 Station: 501
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1234219
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2500
Customer#: CAPD Ship date: Purchase Order-#: Ship-via code:
Sis rep: 72 Location: 5 Terms: NET 30 DAYS
(quantity Item# Description Manuf Part* Price~Unit flag:`- " " Ext,prc -
_.
1 NIK-20920 NIK-EN-EL3e BATTERY 25334 FOR D700/300/200/100/90/8D 46.97 EACH 46.97
PaymentsF ; Amount
+ .
Drawer: 501 User: 53 Total line items: 1 Sub Total: 46.97
Tax: 0.00
Total: 46.97
Tax: 0.00
uthorized Signature:
LEASE PAY F OM I INVOICE
We Appreciate ou usiness
lease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 46.97
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/02/12 5-1234219 camera battery $46.97
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF $
i
255 S. Meridian Street
Indianapolis, IN 46225
I
$46.97
�I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 5-1234219 I 42-390.99 I $46.97 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I
I
Thursday, November 15, 2012 j
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund