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