HomeMy WebLinkAbout244058 04/08/15 04/.c±q�. CITY OF CARMEL, INDIANA VENDOR: 273975
G, t' ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********13.86*
?� CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 244058
9M�TON��` INDIANAPOLIS IN 46204 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1287616 .99 FILM DEVELOPMENT
1110 4341901 5-1291262 12.87 FILM DEVELOPMENT
Invoice
Page:
ROBERTS CARMEL Ticket#: 5-1291262
12761 OLD MERIDIAN ST Ticket date: 3/25/15
CARMEL, IN 46032
317-818-9800 Fax 317-818-1400 FE-#32-0000112 Station: 501
Orig ord#: 5-1291262
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: --42 location: 5 Terms: NET 30 DAYS - --
uaritity -Item'#- Description Manuf Part# rrce ;, xt flag Ext i-
13 LAB-02108 LAB-WEB 5x7 PRINT 0.99 CH 12
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Drawer: 501 User: 53 Total line items: 1 Sub Total: 12
Tax: 0
Total: 12
Tax: 0.
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Authorized Signature:
PLEASE PA O 'HIS INVOICE
We Appr iate Y Business
Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 4620412.
Z. TOTAL:
Z-
Itoberts,. -. ffzms�
INVOICE
Date printed:3/19/15
ROBERTS CARMEL. Ticket#:_5-1287616
12761 OLD MERIDIAN ST Ticket date: 1j8%1f
CARMEL, IN 46032 Station-502-
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1287616,
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Customer#: CAPD ' Ship date: Purchase Order-#: Ship-via code:
Sls rep: 40 Location: 5 Terms: NET 30 DAYS
Quantity'=Item# Description Price Unit flap Fact prc.
– T LAB-02-108 IAB--V%fEB SxTPRINT 0:99–EACH - - 0:99
e
Payments
ACCTS REC .
Total Charges b99
Drawer: 502 User: 15 Total line items on ticket: 1 Sale subtotal: 0.99
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 220 E. St. Clair, Indianapolis, IN 46204 TOTAL AMOUNT DUE 0.99
14 DAY RETURN. MUST BE IN"AS PURCHASED CONDITION',HAVE ALL ORIGINAL PACKAGING
AND UNUSED FOR FULL REFUND OR EXCHANGE.MAY BE SUBJECT TO A 20%RESTOCKING FEE.
MUST HAVE RECEIPT FOR ALL RETURNS OR EXCHANGES. ***VIDEO CAMERAS AND LENSES
OVER$1000 WILL INCUR A20%RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.***
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF $
220 E. St. Clair Street
Indianapolis, IN 46204
$13.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 5-1287616 43-419.01 $0.99 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 5-1291262 43-419.01 $12.87
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 02, 2015
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))
01/08/15 5-1287616 reprint $0.99
03/25/15 5-1291262 reprint $12.87
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