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HomeMy WebLinkAbout191822 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 0 `'=i• ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC CHECK AMOUNT: $21.35 CARMEL, INDIANA 46032 255 S. MERIDIAN ST INDIANAPOLIS IN 46225 CHECK NUMBER: 191822 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1120 4341901 1.95 FILM DEVELOPMENT 1110 4341901 5- 1176190 19.40 FILM DEVELOPMENT Ro berts 0 o a s INVOICE Date printed: 10/27/10 ROBERTS DISTRIBUTORS, LP Ticket 5- 1176190 12761 OLD MERIDIAN ST Ticket date: 10/25/10 CARMEL, IN 46032 Station: 501 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord M 5- 1176190 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: 77 Location: 5 Terms: NET 30 DAYS Quantity Item Description Price Unit flagExt;prc 4 LAB -04010 µw LAB-DEVELOP ONLY 35M 1.87 EACH 7.48_ 4 LAB -06126 LAB -CD WRITE AT TIME 2.98 EACH 11.92 Payments ACCTS REC 19.40 .Total Charges: 19.40 Drawer: 501 User: 53 Total line items on ticket: 2 Sale subtotal: 19.40 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 19.40 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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 R oberts Distributors, LP Purchase Order No. 12761 01d Meridian St Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/25/10 5- 1176190 payment for film development 19.40 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 Roberts Distributors, LP IN SUM OF 1 2761 Old MP r di an S4- Carmel, IN 46032 19.40 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 5- 1176190 419 -01 19.40 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except November 3, 2010 poli e Cost distribution ledger classification if Title claim paid motor vehicle highway fund R Invoice Page: i ROBERTS DISTRIBUTORS, LP Ticket 5- 1176703 12761 OLD MERIDIAN ST Ticket date: 11/2/10 CARMEL, IN 46032 317 818 -9800 Fax 317 -818 -1400 FE 32- 0000112 Station: 502 Orig ord 5- 1176703 Sold to: CARMEL FIRE DEPT Ship to: 2 CIVIL SQUARE CARMEL, IN 46032 571 -2600 DENISE Customer CAFD Ship date: Purchase Order Ship -via code: Sls rep: 62 Location: 5 Terms: NET 10 DAYS Quantity Item Description Manuf Price Unit flag Ext prc 13 LAB -02104 LAB -WEB 4x6 PRINT 0.15 EACH 1.95 Pments I3 ��z Iii S 'Amount ay E ti na`i i r sk" ACCrsREe �°�a Eh 1 95': I Ea 3•� .f``G 6 r v eiari m Total Charges a Drawer: 502 User: 15 Total line items: 1 Sub Total 1.95 Tax: 0.00 Total: 1.95 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 265 S. Meridian St Indianapolis, IN 46225 TOTAL AMOUNT DUE: 1.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Roberts Distributors IN SUM OF 12225 North Meridian Street Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 1176703 43- 419.01 $1 -95 1 hereby certify that the attached invoice(s), or 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 NOV 8 2010 C f! Pa o Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1176703 $1.95 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