HomeMy WebLinkAbout234392 07/01/14 e+� CITY OF CARMEL, INDIANA VENDOR: 273975
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********33.30*
r. ?� CARMEL, INDIANA 46032 255 S.MERIDIAN ST CHECK NUMBER: 234392
'�';�TON�°` INDIANAPOLIS IN 46225 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 5-1274798 33.30 OTHER EXPENSES
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Invoice
ROBERTS CARMEL Ticket#: 5-1274798
12761 OLD MERIDIAN ST
Ticket date: 6/26/14
CARMEL, IN 46032
Station: 501
317-818-9800 Fax 317-818-1400 FE4 32-0000112
Orig ord#: 5-1-1
274798
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Pat Young
Customer#: CAPD Ship date: Purchase Order-#: Ship-via code:
Sls rep: 53 Location: 5 Terms: NET 30 DAYS
quantity Item;# Description'. _ Manuf Part# _ ' Price Unit,fla. Ext prc
r
20 LAB-02104 LAB-WEB 4x6 PRINT 0.18 EACH 3.60
30 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 29.70
US
AGnount
t
Drawer: 501 User: 53 Total line items: 2 Sub Total: 33.30
Tax: 0.00
Total: 33.30
Tax: 0.00
c
Authorized Signatu .
PLEASE PA 'FR THIS INVOICE
We Apprecia a our Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 33.30
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors, LP
IN SUM OF$
255 S. Meridian Street
Indianapolis, IN 46225
$33.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 5-1274798 -852.00 $33.30 I 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
Friday, June 27, 2014
I
Chief of Police
i
Title
Cost distribution ledger classification if 1
claim paid motor vehicle highway fund
I
j
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))
06/26/14 5-1274798 Teen Academy photo $33.30
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