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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