HomeMy WebLinkAbout185412 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
r ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CHECK AMOUNT: $229.97
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET
INDIANAPOLIS IN 46225 CHECK NUMBER: 185412
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 5- 1161631 229.97 OFFICE SUPPLIES
R ipberis
INVOICE
Date printed: 4/28110
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1161631
12225 N. MERIDIAN ST. Ticket date: 4126/10
CARMEL, IN 46032 Station: 503
317 -818 -9800 Fax 317 -818 -1400 FE-# 32- 0000112 Orig ord 5- 1161631
Sold to: CITY OF CARMEL DEPT OF COMMUNITY SERVICE Ship to:
one civic square
Carmel, IN 46032
317 571 2418
Customer 5- 0043619 Ship date: Purchase Order Ship -via code:
Sls rep: 40 Location: 5 Terms: NET 30 DAYS
ty Item Desbription Price Umt fiaq Ext pro
uantE
1 NIK- 00456ZN NIK- COOLPIX S6000 BLAC 229.97 EACH 229.97
31000202
.R 4�
d
Paymen s
ACCTS, REG 229.97
ta
:To
Cha 229:9
rges:
Drawer: 503 User: 15 Total line items on ticket: 1 Sale subtotal: 229.97
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 229.97
a
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts tDistributors, LP
IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
$229.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 42- 302.00 $229.97 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
M nday, May 10, 2010
rector, D
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))
04/26/10 Camera BCE $229.97
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