HomeMy WebLinkAbout198731 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $15.41
CARMEL, INDIANA 46032 255 S. MERIDIAN ST
o INDIANAPOLIS IN 46225 CHECK NUMBER: 198731
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51196029 15.41 FILM DEVELOPMENT
Invoice
Page: 1
ROBERTS DISTRIBUTORS, LP Ticket 5- 1196029
12761 OLD MERIDIAN ST
Ticket date: 5 3111
CARMEL, IN 46032 0
Station: 5
317 818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
196029
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:
Sis rep: 67 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Manuf Part-# Price Unit flag Ext prc
3 LAB -04010 LAB- DEVELOP ONLY 35MN 2.49 EACH 7.47
2 LAB -02410 LAB -WEB BURN IMAGES T 3.97 EACH 7.94
n
s
j Paym AmOUnt
ACCTS REC 1541
w
Total Cfiarges
Drawer: 503 User: 15 Total line items: 2 Sub Total: 15.41
Tax: 0.00
Total: 15.41
Tax: 0.00
J f
Authorized Signature:
PLEASE PAY IF M//THIS INVOICE
We Appreciate Y usiness
IFlease REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 TOTAL AMOUNT DUE: 15.41
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))
06/13/11 51196029 payment for film development $15.41
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
$15.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 51196029 43- 419.01 $15.41 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
Friday, June 17, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund