HomeMy WebLinkAbout248507 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 273975
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $`"`"`*'65.06*
i4 CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 248507
INDIANAPOLIS IN 46204 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 5-1298240 65.06 OTHER EXPENSES
Invoice
Page: 1
ROBERTS CARMEL Ticket#: 5-1298240
12761 OLD MERIDIAN ST Ticket date: 7/24/15
CARMEL, IN 46032 Station: 502
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1298240
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# Description Manuf Part-# Price Unit flaq Ext prc
23 LAB-02104 LAB-WEB 4x6 PRINT 0.19 EACH 4.37
1 LAB-02108 LAB-W PRINT EACH 0.99
30 LAB-02112 AB-WEB 8x10/12 PRINT 1.99 EA 59.70
Payments '-, Amount
ACCTS REC x': 65.06
Total,Charges:;;_ 65.06
Drawer: 502 User: 15 Total line items: 3 Sub Total: 65.06
Tax: 0.00
Total: 65.06
Tax: 0.00
Authorized Si ure:
PLEAS AY FR THIS INVOICE
We preciate Y ur Business
` I se EMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 65.06
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))
07/24/15 5-1298240 Teen Academy photos $65.06
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors, LP
IN SUM OF $
220 E St. Clair Street
Indianapolis, IN 46204
$65.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 I 5-1298240 I -852.00 I $65.06 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
Thursday, August 06, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund