101644 ROBERT'S DISTRIBUTORS, INC City � INDIANA RETAIL TAX EXEMPT Page 1 of 7
oCa rme1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
(rjl FEDERAL EXCISE TAX EXEMPT 101644
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/3/2018 273975
ROBERT'S DISTRIBUTORS, INC Carmel Police Department
VENDOR 220 E ST CLAIR ST SHIP 3 Civic:Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46204- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
25594
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-670.99
2 Each Nikon SB=5000 AF speedlight $596.95. $1,193.90
Sub Total $1,193.90
M
4S tE
Send Invoice To:
Carmel Police Department
Accounts Payable
3 Civic Square.
Carmel, IN 46032- � 10'4:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,193.90
SHIPPING INSTRUCTIONS *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
JRCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 R
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow n
TITLE Chief
CONTROL NO. 101644 CLERK-TREASURER \.$