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