HomeMy WebLinkAbout250833 10/21/15 a_F�e
CITY OF CARMEL, INDIANA VENDOR: 273975
j; .1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********15.84*
s. _� CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 250833
9.y��TON�� INDIANAPOLIS IN 46204 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1302045 15.84 FILM DEVELOPMENT
Invoice
Page: 1
ROBERTS CARMEL Ticket#: 5-1302045
12761 OLD MERIDIAN ST Ticket date: 10/1/15
CARMEL, IN 46032 Station: 502
317-818-9800 Fax 317-818-1400 FE-#32-0000112 Orig ord#: 5-1302045
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
Ono 41or CW
317-571-2559
Pat Young
Customer#: CAPD Ship date: Purchase Order-#: Ship-via code:-
Sls-rep:-- —59-_ _Location:_ _ 5 _ _ — _ _ Terms: _ NET 30 DAYS
Quantity Item# Description Manuf Part-# Price Unit flaq .. Ext prc
16 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 15.84
RASE PAV
NOSTATOJI !!fS1MIlBESEM
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ACCTS REC 15 84
s
Total Charges 15:84
Drawer: 502 User: 53 Total line items: 1 Sub Total: 15.84
Tax: 0.00
Total: 15.84
�:
z Tax: 0.00
Authorized Signature:
PLEASE PAY F O THIS INVOICE
bsv
We Appreciat, Your J usiness
TOTAL: 15.84
Please RbURt to: 220 E. St. Clair St. Indianapolis, IN 46204
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF$
220 E. St. Clair Street
Indianapolis, IN 46204
$15.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 5-1302045 I 43-419.01 I $15.84 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, October 15, 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))
10/01/15 5-1302045 prints $15.84
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