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HomeMy WebLinkAbout186498 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC l CARMEL, INDIANA 46032 CHECK AMOUNT: $23.24 255 S. MERIDIAN ST INDIANAPOLIS IN 46225 CHECK NUMBER: 186498 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 51164325 23.24 FILM DEVELOPMENT R oberft O B O Q INVOICE Date printed: 5/28/10 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1164325 12225 N. MERIDIAN ST. Ticket date: 5126110 CARMEL, IN 46032 7 Station: 503 317 -818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112 Orig ord 5- 1164325 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317 -571 -2500 Customer CAPD Ship date: Purchase Order Ship -via code: Sis rep: 66 Location: 5 Terms: NET 30 DAYS r Quantity Item De crap Pon Pnce =Unit flag Ext ,,pr r 4 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 8.96 4 LAB -06126 LAB -CD WRITE AT TIME 3.57 EACH 14.28 Payments ACCTS:REG .23.24 Total Charges. 23,24 Drawer: 503 User: 15 Total line items on ticket: 2 Sale subtotal: 23.24 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 TOTAL AMOUNT DUE 23.24 Prescribe+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 Roberts' Distributors LP 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)) 5/267/1C 51164325 payment for film development 23.24 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 R bberts' Distributors LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 23.24 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 51164325 419 -01 23.24 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 J.une4 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund