HomeMy WebLinkAbout195633 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
0 j CHECK AMOUNT: $31.02
CARMEL, INDIANA 46032 255 S, MERIDIAN ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 195633
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51188401 8.05 FILM DEVELOPMENT
1110 4341901 51188404 22.97 FILM DEVELOPMENT
berts
-o
Invoice
Page: 1
ROBERTS DISTRIBUTORS, LP Ticket 5- 1188404
12761 OLD MERIDIAN ST Ticket date: 312111
CARMEL, IN 46032
317- 818 -9800 Fax 317- 818 -1400 FE-#32-0000112 Station: 5
Orig ord 5- 1-1
188404
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317 571 -2500
Customer CAPD Ship date: Purchase Order Ship -via code:
Sls rep: 65 Location: 5 Terms: NET 30 DAYS
Quantity Item Desc, p Extprc.
ri Uon ManufPart Pace'.Unit'fla
1 OSR -00001 OSR -GCA NLA GCA- 120V/25OW F1PRO LIGHT 22.97 EACH 22.97
Arrlb t
Drawer: 501 User: 15 Total line items: 1 Sub Total: 22.97
Tax: 0.00
Total: 22.97
Tax: 0.00
Authorized Signature: 'Z�Zwv'
PLEASE PAY FRO HIS INVOICE
We Appreciate r Buslness
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 22.97
n b erts -r
Invoice
Page: 1
ROBERTS DISTRIBUTORS, LP Ticket 5- 1188401
12761 OLD MERIDIAN ST Ticket date: 3!2111
CARMEL, IN 46032
Station: 5
317 -818 -9800 Fax 317 818 -1400 FE-#32-0000112
Orig ord 5- 1-1
188401
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317- 571 -2500
Customer CAPD Ship date: Purchase Order Ship -via code:
Sls rep: 62 Location: 5 Terms: NET 30 DAYS
Quantity 1tem�# Description Nlanuf Part Pride, flag Ext:pre
2 LAB -04010 LAB- DEVELOP ONLY 35MN 2.24 EACH 4.48
1 LAB -06128 LAB -CD WRITE FROM MEN 3.57 EACH 3.57
iC A V
`Amount`:
rn� 4, rtb9"` a t Payment$ e r
saq -ah5f'
�,ACCTSREC a n 805
s Total Char /p es m 8 °05.
X q
Drawer: 501 User: 15 Total line items: 2 Sub Total: 8
Tax: 0.00
Total: 8.05
Tax: 0.00
Authorized Signature:
PLEASE PA RO HIS INVOICE
We Appreciate You usiness
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 TOTAL AMOUNT DUE: 8.05
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
$31.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 51188404 43- 419.01 $22.97 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 1 51188401 1 43- 419.01 1 $8.05
materials or services Itemized thereon for
which charge is made were ordered and
received except
Thursday, March 10, 2011
Chief of Police
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))
03/02/11 51188404 payment for film development $22.97
03/02/11 51188401 payment for film development $8.05
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