HomeMy WebLinkAbout188035 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CHECK AMOUNT: $30.35
•i1 �.'�0 CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET
INDIANAPOLIS IN 46225 CHECK NUMBER: 188035
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51167033 17.43 FILM DEVELOPMENT
1110 4341901 51167564 12.92 FILM DEVELOPMENT
INVOICE
Date printed: 7/9/10
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1167564
12225 N. MERIDIAN ST. Ticket date: 717110
CARMEL, IN 46032 Station: 503
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1167564
4
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:
Sls rep: 67 Location: 5 Terms: NET 30 DAYS
Quantity ,`Item �Descnption PnceUnrt flap Ext prc
S
2 LAB -04010 LAB- DEVELOP ONLY 35M 2.49 EACH 4.98
2 LAB -06124 LAB -CD WRITE 3.97 EACH 7.94
Payments
ACCTS REC 12.92
Total Charges: 12.92
Drawer: 503 User: 15 Total line items on ticket: 2 Sale subtotal: 12.92
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
IPIease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 DOTAL AMOUNT DUE 12.92
INVOICE
Date printed: 7/2/10
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1167033
12225 N. MERIDIAN ST. Ticket date: 6/30/10
CARMEL, IN 46032 Station: 502
317- 818 -9800 Fax 317- 818 -1400 FE4 32- 0000112
Orig ord 5- 1167033
s;
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:
Sls rep: 62 Location: 5 Terms: NET 30 DAYS
�Quantkty, Item "Descnptio n Price Unit flap Ext prc
3 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 6.72
3 LAB -06128 LAB -CD WRITE FROM ME 3.57 EACH 10.71
Payments
ACCTS REC.. 17.43
Total Charges: 17.43
Drawer: 502 User: 53 Total line items on ticket: 2 Sale subtotal: 17.43
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to 255 S Meridian St Indianapolis, 1111 462 25 TOTAL AMOUNT DUE 17.43
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev_ 1995)
a CITY OF CARMEL
r
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.
w
255 S. Meridian Street Terms
Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/7110 51167564 payLnent for film development 12.92
6 30 10 51167033 payment for film development 17.43
Total 30.35
1 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 oberts' Distributors LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
30.35
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
EPT. Y Y I hereby certify that the attached invoice( s or
D ere
1110 51167033 419 -01 17.43 bill(s) is (are) true and correct and that the
1110 51167564 419 -01 12.92 materials or services itemized thereon for
which charge is made were ordered and
received except
July 16 20 10
Signature
Chiefoof POI ce
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund