HomeMy WebLinkAbout235482 07/30/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 273975
CHECK AMOUNT: $********73.28*
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INCCARMEL, INDIANA 46032 255 S.MERIDIAN ST CHECK NUMBER: 235482
INDIANAPOLIS IN 46225 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
852 5023990 5-1276493 73.28 OTHER EXPENSES
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Invoice
ROBERTS CARMEL Ticket#: 5-1276493
12761 OLD MERIDIAN ST Ticket date: 7/24/14
CARMEL, IN 46032 Station: 502
317-818-9800 Fax317-818-1400 --!-:4., 32-00001!"' Orig ord#: 5-1276493
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Pat Young
Customer#: CAPD Ship datc: Pu,,chw Order-#: Ship-via code.
Sls rep: 28 Location: Terms: NET 30 DAYS
Quantity Item# h Descnptron Manuf f'ar:V t„ y r r?nce Umt flags h Ext prc`-.- -
70 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 69.30
2 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 3.98
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Drawer: 502 User: 15 -total line items. 2 Sub Total. 73.28
Tax: 0.00
Total: 73.28
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian 5t., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 73.28
VOUCHER NO. WARRANT NO.
Roberts' Distributors, LP ALLOWED 20
IN SUM OF$
255 S. Meridian Street
Indianapolis, IN 46225
$73.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members
852 5-1276493 -852.00 $73.28 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
Thursd y, July 24, 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))
07/24/14 5-1276493 teen academy pictures $73.28
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