HomeMy WebLinkAbout218216 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
CHECK AMOUNT: $238.00
s..�.%o CARMEL, INDIANA 46032 255 S MERIDIAN ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 218216
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 5-1244018 238 . 00 EQUIPMENT REPAIRS & M
one
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Invoice
ROBERTS CARMEL Ticket#: 5-1244018
12761 OLD MERIDIAN ST Ticket date: 3/5/13
CARMEL, IN 46032 Station: 502
317-818-9800 Fax 317-818-1400 FE-#32-0000112 Orig ord#: 5-1244018
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2500
Customer#: CAPID Ship date: Purchase Order-#: Ship-via code:
Sis rep: 58 Location: 5 Terms: NET 30 DAYS
Q,uantity Item# Description Manuf Part-# Price Unit flaq Ext prc
2 REF-NIK-12130 R/NIK-AFS 18-55 3.5-5.6G D 2176B 119.00 EACH 238.00
Serial#
1851656
18645635
1 NOTE NOTE JOHN ELLIOT 0.00 EACH 000
Payments: A mou nt
0-
ACCTSREC 238.0
,.�Tota[Charge�s-.' .,-'238.00
Drawer: 502 User: 15 Total line items: 2 Sub Total: 238.00
Tax- 0.00
Total: 238.00
Tax: 0.00
Authorized Signatur
PLEASE LE E OM THIS INVOICE
We preci Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 238.00
VOUCHER NO. WARRANT NO.
Roberts' Distributors LP ALLOWED 20
IN SUM OF $
l
255 S. Meridian Street
Indianapolis, IN 46225
$238.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 5-1244018 I 43-500.00 I $238.00 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
Wednesday, March 06, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/05/13 5-1244018 replacement camera lense $238.00
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