HomeMy WebLinkAbout256511 03/15/16 u!..44gy CITY OF CARMEL, INDIANA VENDOR: 273975
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
`/ CHECKAMOUNT: $********14.85*
9� _� CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 256511
y,�*oN�. INDIANAPOLIS IN 46204 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51311108 14.85 FILM DEVELOPMENT
------------
.Total 14.85
Tonrlo r
Invoice
Page:
ROBERTS CARMEL Ticket#: 5-1311108
12761 OLD MERIDIAN ST
CARMEL, IN 46032 Ticket date: 3/2/16
31-1-818-9800 Fax 317-815-1400 FE-#32-0000112 Station, 502
Orig and#: 5-1311108
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: 42 Location: 5 Terms: NET 30 DAYS
Quantity ftem-4— Description -- --'--Manuf-Paft-#
Price Unit flag Ext prc
15 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 14.85
PLEASE PAY
FROM THIS IWOICE
NOSrATEMEMNLLBESENT
Amount
ACCTS REG ..... .
............
.14.85
Drawer: 502 User: 15 Total line items: I Sub Total: 14.85
Tax: 0.00
Total: 14.85
Tax: 0.00
ithorized Signature:
LEASE PAY FROM THIS INVOI�
We Appreciate Your Business
'lease REMIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 14.85
Prescribed by State Board mAccounts City Form No.zm(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Aninvoice orbill 0obaproperly itemized must show:kind ofservice,where performed,dates service rendered,by
whom,rates per day, number ofhours, rate per hour, number ofunits,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03107/16 51311108 $14.85
1110 101 CTI
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correctand|have audited same inaccordance
With IC 5-11-10-1.6
. 20
Clerk-Treasurer