HomeMy WebLinkAbout220770 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS,INC CHECK AMOUNT: $418.96
CARMEL, INDIANA 46032 255 S.MERIDIAN ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 220770
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 5-1249016 309 . 92 OFFICE SUPPLIES
1192 4230100 5-1249766 109 . 04 STATIONARY & PRNTD MA
Invoice
ROBERTS CARMEL Ticket#: 5-1249016
12761 OLD MERIDIAN ST
Ticket date: 5/20/13
CARMEL, IN 46032
Station: 5
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1-1
249016
Sold to: CITY OF CARMEL DEPT OF COMMUNITY SERVICE Ship to:
one civic square
carmel, IN 46032
317 571 2418
sue coy
Customer#: 5-0043619 Ship date: Purchase Order-#: Ship-via code:
Sis rep: 15 Location: 5 Terms: NET 30 DAYS
Quantity, Item'# Description Manuf Part-# Price Unit flaq Ext prc
1 NIK-10943 NIK-COOLPIX AW100 CAM( 26363 299.95 EACH 299.95
Serial#
33110144
1 PRO-27120 PRO-SDHC 8GB CLASS 10 5926 9.97 EACH 9.97
Payments Amount
ACCTS REC'` 309.92'
Total Charges: 309.92
Drawer: 501 User: 65 Total line items: 2 Sub Total: 309.92
Tax: 0.00
Total: 309.92
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 309.92
VOUCHER NO. WARRANT NO.
Roberts Distributors, LP ALLOWED 20
IN SUM OF $
255 S. Meridian Street
Indianapolis, IN 46225
$418.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 5-1249016 42-302.00 $309.92 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 5-1249766 42-301.00 $109.04
materials or services itemized thereon for
which charge is made were ordered and
received except
Mon , June 03, 2013
Director
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))
05/20/13 5-1249016 Camera/Code Enforcement $309.92
05/31/13 5-1249766 Pictures for court $109.04
I 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