HomeMy WebLinkAbout244984 05/05/2015 CITY OF CARMEL, INDIANA VENDOR: 273975
v., CHECK AMOUNT: $r..r***r23 88r
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
=q, CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 244984
'Mt.uN INDIANAPOLIS IN 46204 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1293130 23.88 FILM DEVELOPMENT
Invoice
Page: 1
ROBERTS CARMEL Ticket#: 5-1293130
12761 OLD MERIDIAN ST Ticket date: 4/30/15
CARMEL IN 46032
Station: 502
317-818-9800 Fax 317-818-1400 FE432-0000112
Orig ord#: 5-1293130
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Pat Young
Customer#: CAPD Ship date: Purchase Order-#: Ship-via coder
Sls rep: 40 Location: 5 Terms: NET 30 DAYS
Quantity Item# Descr�ptton ,k Manuf Park-# Price Umt flag EXt prc
12 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 23.88
�,PR t
Pa menta Amourif
w ACCTS REG k z k 23.88E
'All
�����
' z
Drawer: 502 User: 53 Total line items: 1 Sub Total 23,88
Tax: 0.00
Total: 23.88.
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 23.88
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF$
220 E. St. Clair Street
Indianapolis, IN 46204
$23.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 5-1293130 43-419.01 $23.88 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
Friday, May 01, 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))
04/30/15 5-1293130 film development $23.88
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