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