HomeMy WebLinkAbout163378 09/03/2008 \,f CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC.
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET CHECK AMOUNT: $23.32
•ti;)o� INDIANAPOLIS IN 46225 CHECK NUMBER: 163378
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUM BER AMOUNT DESCRIPTION
1110 4341901 51110786 5.83 FILM DEVELOPMENT
��1=110 4341901 51110917 17.49 FILM DEVELOPMENT
l t
I
o e o
INVOICE
Date printed: 8/25/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1110917
12225 N. MERIDIAN ST. Ticket date: 8/22/08
CARMEL, IN 46032 Station: 503
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1110917
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 flag Ext prc
3 CRM =00001 CRM -DEV ONLY C -41 35h 2.24 EACH 6. _72
3 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 10.77
Payments
ACCTS REC 17.49
Total Charges: 17.49
Drawer: 503 User: 53 Total line items on ticket: 2 Sale subtotal: 17.49
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 17.49
R tpberft
INVOICE
y Date printed: 8/22108
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1110786
12225 N. MERIDIAN ST. Ticket date: 8120108
CARMEL, IN 46032
Station: 5
317- 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5-1110786
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: 48 Location: 5 Terms: NET 30 DAYS
Quantity Item Description
Price Unit tlaq y Ext;prc
1 S
F
a
1
1 CRM:00001 CRM -DEV ONLY C -41 3511 2.24 "EACH 2.24
1 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 3.59
Payments
ACCTS REC 5.83
Total Charges: 5.83
Drawer: 503 User: 48 Total line items on ticket: 2 Sale subtotal: 5.83
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 5.83
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
h. 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. Meridian Street Terms
Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/201 51110786 payLuent for film development 5.83
8/22/08 1110 17 a ent for film development 17.49
Total 23.32
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
R oberts' Distributors LP IN SUM OF
MS. Meridian Street
Indianapolis, IN 46225
23.32
ON ACCOUNT OF APPROPRIATION FOR
p olice genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51110786 419 -01 5.83 bill(s) is (are) true and correct and that the
1110 51110917 419 -01 17.49 materials or services itemized thereon for
which charge is made were ordered and
received except
August 25 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund