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245255 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 273975 i; ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $*********3.98* :3 �a CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 245255 INDIANAPOLIS IN 46204 CHECK DATE: 05/13/15 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 5-1293199 3.98 FILM DEVELOPMENT Invoice Page: 1 ROBERTS CARMEL Ticket#: 5-1293199' 12761 OLD MERIDIAN ST Ticket date: 5/1/15 CARMEL, IN 46032 02 317-818-9800 Fax 317-818-1400 FE-#32-0000112 Station: 5 Orig ord#: 5-1-1 293199 . Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2559 Pat Young Customer#: CAPD . Ship date: Purchase Order-#: Ship-via code:'. Sis rep: 53 Location: 5 Terms: NET 30 DAYS 3 e _ Quantii Ext''prc 2 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 3.98 Amount; Payment ACCTS C � �� j - `� T x � 198j, M I'll �� otat Oha s 3 98 .. n .a .,v. Drawer: 502 User: 15 Total line items: 1 Sub Total: 3.98 Tax: 0.00 Total: 3.98 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 3.98 VOUCHER NO. WARRANT NO. Roberts' Distributors LP ALLOWED 20 IN SUM OF$ 220 E. St. Clair Street Indianapolis, IN 46204 $3.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 5-1293199 I 43-419.01 I $3.98 1 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, M y 08, 2015 4Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/01/15 5-1293199 prints $3.98 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