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HomeMy WebLinkAbout243047 3 /11/2015 �,, L CITY OF CARMEL, INDIANA VENDOR: 273975 ® ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $*********1.99* /� CARMEL, INDIANA 46032 20 E S CL IIRN aszoa CHECK NUMBER: 243047 M„TON-�• CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 5-1289944 1.99 FILM DEVELOPMENT Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1289944 12761 OLD MERIDIAN ST Ticket date: 2/27/15 CARMEL, IN 46032 01 317-818-9800 Fax 317-818-1400 FE-#32-0000112 Station: 5 Orig ord#: 5-1-1 289944 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2559 Pat Young Customer#: CAPD Ship date: _ Purchase Order-#: Ship-via code: Sls rep: 59 Location: 5 Terms: NET 30 DAYS Quantity Item# z Descr"ptton sManuf Part-# Pnce Umt flag Ext prc 1 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 1.99 AMQunt ., Drawer: 501 User: 53 Total line items: 1 Sub Total: 1.99 Tax: 0.00 Total: 1.99 Tax: 0.00 Authorized 4ig PLEASE We Appr TOTAL: 1.99 ease MIT to: 220 E. St. Clair St. Indianapolis, IN 46204 Pl VOUCHER NO. WARRANT NO. ALLOWED 20 Roberts' Distributors LP IN SUM OF$ 220 E. St. Clair Street Indianapolis, IN 46204 $1.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1110 5-1289944 43-419.01 $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, March 05, 2015 41Z 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)) 02/27/15 5-1289944 print $1.99 I 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