Loading...
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