HomeMy WebLinkAbout162485 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
I 255 S. MERIDIAN ST CHECK AMOUNT: $27.38
CARMEL, INDIANA 46032
4,_ INDIANAPOLIS IN 46225 CHECK NUMBER: 162485
CHECK DATE: 8/7/2008
D EPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51108668 27.38 FILM DEVELOPMENT
INVOICE
Date printed: 7/25/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1108668
12225 N. MERIDIAN ST. Ticket date: 7/24/08
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
108668
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317 571 -2500
Customer M CAPD Ship date: Purchase Order Ship -via code:
Sls rep: 48 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Price Unit flaq Ext prc
3 CRM -00001 CRM -DEV ONLY C -41 3510 t 2.24 EACH 6.72
4 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 14.36
18 CRM -00038 CRM -SCAN NEGATIVE FC 0.35 EACH 6.30
Payments
ACCTS REC 27.38
Total Charges: 27.38
Drawer: 503 User: 48 Total line items on ticket: 3 Sale subtotal: 27.38
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 DOTAL AMOUNT DUE 27.38
r
Prescll�?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 Purchase Order No.
;12225 N. Meridian Street Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/24/08 51108668 payDent for film development 27.38
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.
r
ALLOWED 20
R o erts' Distributors LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
27.38
ON ACCOUNT OF APPROPRIATION FOR
p olice general -f uhdm
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51108668 419 -01 27.38 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
August 1 20 08
Signature
Chief of POl.ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund