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