HomeMy WebLinkAbout231385 04/08/14 ,`' ��"" CITY OF CARMEL, INDIANA VENDOR: 273975
°' ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $ ......15.84*
4 CARMEL, INDIANA 46032 255 S.MERIDIAN ST CHECK NUMBER: 231385
°+i,�rox.�o. INDIANAPOLIS IN 46225 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1268653 15.84 FILM DEVELOPMENT
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Invoice
ROBERTS CARMEL Ticket#: 5-1268653
12761 OLD MERIDIAN ST
Ticket date: 3/25/14
CARMEL, IN 46032
Station: 501
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1-1
268653
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Pat Young
Customer#: CAPD Ship date: Purchase Order-#: Ship-via code:
Sls rep: 53 Location: 5 Terms: NET 30 DAYS
Quantity Item# Description Manuf Part# Price Unit•,flaq; Ext me
16 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 15.84
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Payments cunt.
ago v. ,� ACCTS REC - ba
Tota!Charges 5 84Y
Drawer: 501 User: 53 Total line items: 1 Sub Total: 15.84
Tax: 0.00
Tota I: 15.84
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: 15.84
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LIP
IN SUM OF $
255 S. Meridian Street
Indianapolis, IN 46225
$15.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 5-1268653 I 43-419.01 I $15.84 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
Wednesda , April 02, 2014
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))
03/25/14 5-1268653 film development $15.84
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