HomeMy WebLinkAbout197369 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
s4 Q� ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $29.05
_tf� CARMEL, INDIANA 46032 255 S. MERIDIAN ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 197369
CHECK DATE: 5111/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51191712 29.05 FILM DEVELOPMENT
INVOICE
Date printed: 4/25/11
ROBERTS DISTRIBUTORS, LP Ticket 5-1191712
12761 OLD MERIDIAN ST Ticket date: 4/22/11
CARMEL, IN 46032 Station: 501
317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1191712
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: 15 Location: 5 Terms: NET 30 DAYS
Quantity Item
"'Description Pr ce, tUnit flap Ext pra
5 LAB -04010 LAB- DEVELOP ONLY 35M 2 -24 EACH 11 -20
5 LAB -02410 LAB -WEB BURN IMAGES' 3.57 EACH 17.85
Payments
ACCTS REC 29.05
Total Charges: 29.05
Drawer: 501 User: 15 Total line items on ticket: 2 Sale subtotal: 29.05
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 rOTAL AMOUNT DUE 29.05
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
$29.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 51191712 43- 419.01 $2905 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
Thursday, May 05, 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))
04/22/11 51 191712 payment for film development $29.05
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