HomeMy WebLinkAbout165937 11/12/2008 a CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CHECK AMOUNT: $38.88
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET
i�� INDIANAPOLIS IN 46225 CHECK NUMBER: 165937
t CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51115923 38.88 FILM DEVELOPMENT
I
INVOICE
Date printed: 10/31/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1115923
12225 N. MERIDIAN ST. Ticket date: 10/30/08
CARMEL, IN 46032 Station: 503
317- 818 -9800 Fax 317 -818 -1400 FE-# 32- 0000112
Orig ord 5- 1115923
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: 62 Location: 5 Terms: NET 30 DAYS
Quantity; Item Description I Price Unit flaq hxt prc
d
S
s„J.,,n�
6 CRM -00001 CRM -DEV ONLY C -41 35h 2.49 EACH 14.94
6 CRM -00003 CRM -CD BURN FROM MEl 3.99 EACH 23.94
Payments*
ACCTS REC 38.88
Total Charges:...: 38.88
Drawer: 503 User: 55 Total line items on ticket: 2 Sale subtotal: 38.88
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
I PIease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 38.88
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
Roberts' Distributors LP Purchase Order No.
255 S. Meridcian Street Terms
Indianapoils, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/30/08 51115923 payment for film development 38.88
Total
I 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
2oberts' Distributors LP IN SUM OF
255 S. Meridian Street
Ind.anapoils, IN 46225
ti
38.88
ON ACCOUNT OF APPROPRIATION FOR
po generla ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 51115923 419 01 38.88 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
November 7 20 08
-b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund