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HomeMy WebLinkAbout196925 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $48.55 is r CARMEL, INDIANA 46032 255 S. MERIDIAN ST INDIANAPOLIS IN 46225 CHECK NUMBER: 196925 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUN T DESCRIPTION 1110 4341901 51191107 48.55 FILM DEVELOPMENT b erts Invoice Page: 1 ROBERTS DISTRIBUTORS, LP Ticket 5-1191107 12761 OLD MERIDIAN ST Ticket date: 4113111 CARMEL, IN 46032 317 -818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Station: 501 Orig ord 5-1191107 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317 -571 -2500 Customer CAPD Ship date: Purchase Order -M Ship -via code: Sts rep: 62 location: 5 Terms: NET 30 DAYS Quantity. Item Description Manuf Part=# Price, Unitflap Ext prc 5 LAB -04010 LAB- DEVELOP ONLY 35MN 2.24 EACH 11.20 5 LAB -06128 LAB -CD WRITE FROM MEAD 3.57 EACH 17.85 6 FUJ -00054 FUJ -CN 135 -12 100 0.75 EACH 4.50 6 FUJ- 00018A FUJ -CA 135 -24 200 2.50 EACH 15.00 w i y c b i 8 Payments c� .y v^� $w1 w z An10Unt' t 3 ACCTS °xr REG 48 55 w� b Total Cha ges 48 55 Drawer: 501 User: 40 Total line items: 4 Sub Total: 48,55 Tax: 0.00 Total: 48.55 Tax: 0.00 Authorized Signature: 1 PLEASE PAY FROM /THIS INVOICE We Appreciate Yo a{y1�usiness 1 1 3 1ease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 48.55 VOUCHER NO. WARRANT NO. Roberts' Distributors LP ALLOWED 20 IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 $4 8.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITI-E AMOUNT Board Members 1110 51191107 43- 419.01 $48.55 I 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 Wednesday, April 20, 2011 Chief of P o l ice 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)) 04/13/11 51191107 payment for film development $48.55 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