HomeMy WebLinkAbout185579 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC.
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET CHECK AMOUNT: $24.44
INDIANAPOLIS IN 46225 CHECK NUMBER: 185579
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51162218 24.44 FILM DEVELOPMENT
e s s -a p
INVOICE
Date printed: 514110
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1162218
12225 N_ MERIDIAN ST.
CARMEL, IN 46032 Ticket date: 5/2110
317 -818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112 Station: 503
Orig ord 5- 1162218
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317 -571 -2500
Customer M CAPD Ship date: Purchase Order Ship -via code:
Sis rep: 66 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Price Unit flag Ext prc
94 LAB -02020 LAB -WEB IJ 4x6 PRINT 0.26 EACH 24.44
Payments
ACCTS RFC 24.44
Total Charges: 24.44
Drawer: 503 User: 53 Total line items on ticket: 1 Sale subtotal: 24.44
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 24.44
Prescribed try State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201(Aae. 1995)
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
Roberts' Distributors Purchase Order No.
255 S. Meridian Street Terms
Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/2/10 51162218 payment for film development 24.44
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO,
ALLOWED 20
Roberts' Distributors IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
24.44
ON ACCOUNT OF APPROPRIATION FOR
po gene fu nd
Board Members
POP or INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
1110 51162218 419 -01 24.44 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
May 5 20 10
k ww""2 h C/""
Signature
Chief of Police
Cast distribution ledger classification if Title
claim paid motor vehicle highway fund