HomeMy WebLinkAbout242828 03/03/15 t CITY OF CARMEL, INDIANA VENDOR: 273975
® ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $***"*****1.99*
r° CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 242828
'�.;�o:;- INDIANAPOLIS IN 46204 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1289808 1.99 FILM DEVELOPMENT
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Invoice
Page: 1
ROBERTS CARMEL _ Ticket#: 5-1289808
12761 OLD MERIDIAN ST Ticket date: 2/24/15
CARMEL, IN 48032 Station: 502
317-818-9800 Fax 317-818-1400 FE432-0000112 Orig ord#: 5-1289808
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Pat Young
Customer#: CAPD Ship date: Purchase Order-#: Ship-via code:
Sis rep: 28 Location: 5 Terms: NET 30 DAYS
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1 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 1.99
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Drawer. 502 User: 15 Total line items: 1 Sub Total: 1.99
Tax 0.00
Total: 1.99
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Tax: 0.00
Authorized Signatur
PLEASE PA FROM THIS INVOICE
We Appreciate Your Business
r'
TOTAL: 1.99
Please RtMIT to: 220 E. St. Clair St. Indianapolis, IN 46204
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF$
220 E. St. Clair Street
Indianapolis, IN 46204
$1.99
I
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1110 5-1289808 1 43-419.01 j $1.99
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
Thursday, February 26, 2015
Chief of Police
Title
I
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))
02/24/15 5-1289808 prints $1.99
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