HomeMy WebLinkAbout197808 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
CARMEL, INDIANA 46032 255 S. MERIDIAN ST CHECK AMOUNT: $17.43
INDIANAPOLIS IN 46225 CHECK NUMBER: 197808
CHECK DATE: 5126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51193429 17.43 FILM DEVELOPMENT
R berts
INVOICE
Date printed: 5114111
ROBERTS DISTRIBUTORS, LP Ticket 5- 1193429
12761 OLD MERIDIAN ST
Ticket date: 5112111
CARMEL, IN 46032
Station: 5
317 -818 -9800 Fax 317 -818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
193429
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:
Sts rep: 15 Location: 5 Terms: NET 30 DAYS
k J
Quantity Item Description }3
Price' Unit flapafi
"'EA prC
3 LAB -04010 LAB-DEVELOP ONLY 35M 2.24 EACH 6.72
3 LAB -06126 LAB -CD WRITE AT TIME 3.57 EACH 10.71
Payments
ACCTSREC 17:43
Total Charges 17.43
Drawer: 501 User: 15 Total line items on ticket: 2 Sale subtotal: 17.43
Tax: 0.00
Authorized Signature.
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 DOTAL AMOUNT DUE 17.43
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
$17.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 51193429 43- 419.01 $17.43 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 19, 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, fate 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))
05/12/11 51 193429 payment for film development $17.43
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