HomeMy WebLinkAbout165412 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
0 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC.
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET CHECK AMOUNT: $97.79
INDIANAPOLIS IN 46225 CHECK NUMBER: 165412
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESC
1110 4341901 51114783 97.79 FILM DEVELOPMENT
INVOICE
Date printed: 10/15/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1114783
12225 N. MERIDIAN ST.
Ticket date: 10/13/08
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
114783
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: 42 Location: 5 Terms: NET 30 DAYS
Quantity Item 'Description, Price Unit flaq Ext prc
92 CRiJl- 00021' "CRM= REPRINT 4x6 FROM 0.35 EACH 32.20
7 CRM -00001 CRM -DEV ONLY C -41 35/ 2.24 EACH 15.68
7 CRM -00051 CRM -CD STANDARD, 1 ST 3.59 EACH 25.13
14 CRM -00027 CRM- REPRINT 5x7 FROM 1.77 EACH 24.78
Payments
ACCTS REC 97.79
Total Charges: 97.79
Drawer: 503 User: 15 Total line items on ticket: 4 Sale subtotal: 97.79
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 97.79
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Prescrib'!d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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. Meridian Street Terms
_Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
101111H 5111479 for film development 97.79
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
Roberts' Distributors LP
IN SUM OF
255 S. Meridian Street
Indianapolis,
97.79
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51114783 419 -01 97.79 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
October 22 20 08
Signature
Assistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund