Loading...
HomeMy WebLinkAbout196083 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 q O ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $32.36 CARMEL, INDIANA 46032 255 S. MERIDIAN ST a� a INDIANAPOLIS IN 46225 CHECK NUMBER: 196083 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 51189770 5.81 FILM DEVELOPMENT 1110 4341901 51189772 26.55 FILM DEVELOPMENT ]Loberts Invoice Page: 1 ROBERTS DISTRIBUTORS, LP Ticket 5- 1189772 12761 OLD MERIDIAN ST Ticket date: 3123!11 CARMEL, IN 46032 Station: 5 317- 818 -9800 Fax 317 818 -1400 FE-#32-0000112 Orig ord 5- 1-1 189772 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 Item Description Mariuf Part-# Price Unit flap Ext prc 15 LAB -01052 LAB -IJ 5x7 PRINT INKJET 1.77 EACH 26.55 Drawer: 501 User: 53 Total line items: 1 Sub Total: 26.55 Tax: 0.00 Total: 26.55 Tax: 0.00 Authorized Signat PLEASE P FR THIS INVOICE We Appr ciate ur Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 26.55 o m m m Invoice Page: 1 ROBERTS DISTRIBUTORS, LP Ticket 5- 1189770 12761 OLD MERIDIAN ST Ticket date: 3123111 CARMEL, IN 46032 317 818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112 Station: 5 Orig ord 5- 1-1 189770 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 Item Description Manuf Part-# Price Unit flaq Ext prc 1 LAB -04010 LAB- DEVELOP ONLY 35MN 2.24 EACH 2.24 1 LAB -06128 LAB -CD WRITE FROM MEN 3.57 EACH 3.57 Drawer: 501 User: 53 Total line items: 2 Sub Total: 5.81 Tax: 0.00 Total: 5-81 i Tax: 0.00 Authorized Signatur PLEASE P FRO THIS INVOICE We Appre iate Yo Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 5.81 VOUCHER NO. WARRANT NO. ALLOWED 20 Roberts' Distributors LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 $32.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 51189770 43- 419.01 $5.81 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 51189772 43- 419.01 $26.55 materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 24, 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)) 03/23/11 51189770 payment for film develolpment $5.81 03/23/11 51 189772 payment for film development $26.55 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