244569 04/21/15 V ''P CITY OF CARMEL, INDIANA VENDOR: 273975
® ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $"""'"1.99•
°; CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 244569
INDIANAPOLIS IN 46204 CHECK DATE:' 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1292339 1.99 FILM DEVELOPMENT
Invoice
Page: 1
ROBERTS CARMELTicket#: 5-1292339
12761 OLD MERIDIAN ST Ticket date: 4/15/15
CARMEL, IN 46032
02
317-818-9800 Fax 317-818-1400 FE-#32-0000112 Station: 5
- Orig ord#: 5-1-1
292339
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Pat Young
._Customer#: _ CAPD Ship date: Purchase Order-#: Ship-via code:
Sls rep: 40 Location: 5 Terms: NET 30 DAYS
Quantity Item# Description Manuf Part# Pnce Un�tflaq 'E t'
best t
1 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 1.99
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P,ayme>7fs
s � Amount
199
vv �z
`ACCTS'R�EC 4
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s TatalCharges 199;
Drawer: 502 User: 53 Total line items: 1 Sub Total: 1.99
Tax: - 0.00
Total: 1.99
Tax: 0.00
Authorized Signature:
PLEASE PAY FROMIS VOICE
We Appreciate Your Bginep
Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 1.99
VOUCHER NO. WARRANT NO.
'
Roberts' Distributors LP ALLOWED 20
IN SUM OF$
220 E. St. Clair Street
Indianapolis, IN 46204
$1.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 5-1292339 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, April 16, 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))
04/15/15 5-1292339 print $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