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HomeMy WebLinkAbout189493 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CARMEL, INDIANA 46032 255 S. MERIDIAN ST CHECK AMOUNT: $71.47 INDIANAPOLIS IN 46225 CHECK NUMBER: 189493 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 51171119 59.85 OTHER MISCELLANOUS 1110 4341901 51171473 11.62 FILM DEVELOPMENT t INVOICE Date printed: 8120110 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1171119 12761 OLD MERIDIAN ST Ticket date: 8119110 CARMEL, IN 46032 Station: 5 317- 818 -9800 Fax 317 -818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 171119 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: 53 Location: 5 Terms: NET 30 DAYS Quantity Item# Descri ption x r i Price 'Unit flab Extprc x r 4.5....` a....4.,,- ...m.;,�a. .�v....a, d _.a.._...._,. s v s a M.... z 2 n .ix�.. T 1 SAN 02040 SAN -SDHC 4 GB ULTRA II 14.97 EACH 14.97 1 SAN -02042 SAN -SD 8 GB ULTRA II 29.97 EACH 29.97 3 CAN -00634 CAN -SD 2 GB MEMORY C. 4.97 EACH 14.91 Payments''h; ACCTS REC 59:85 Total Charges: 59.85 Drawer: 502 User: 53 Total line items on ticket: 3 Sale subtotal: 59.85 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business I Please REMIT to; 255 S Meridian St Indianapolis, IN 46225 TOTAL AMOUNT DUE 59.85 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (Rev. 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)) 8/19/10 51171119 payment for film 59.85 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 Ro'4trts' Distributors LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 59.85 ON ACCOUNT OF APPROPRIATION FOR po gene ufnd Board Members Poh or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 51171119 390 -99 59.85 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 August 27 20 10 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE Date printed: 8125110 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1171473 12761 OLD MERIDIAN ST Ticket date: 8/23110 CARMEL, IN 46032 Station: 5 317- 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 171473 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: 66 Location: 5 Terms: NET 30 DAYS Quantity Item Descnpbon E3 Pnce.Unit flag Ext prc r 2 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 4.48 2 LAB -06128 LAB -CD WRITE FROM ME 3.57 EACH 7.14 Payments ACCTS REC ;11.62 Total ,Charges: 11,62 Drawer: 502 User: 15 Total line items on ticket: 2 Sale subtotal: 11.62 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 11.62 Prescribed 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)) 8/23/10 51171473 payment for film development 11.62 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 Rdberts' Distributors LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 11.62 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members DEPT INVOICE NO. ACCT #fTITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 51171473 419 -01 1L. 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 August 27 20 1Q Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund