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