HomeMy WebLinkAbout162958 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
i 0 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC.
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET CHECK AMOUNT: $46.64
INDIANAPOLIS IN 46225
CHECK NUMBER: 162958
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51109292 23.32 FILM DEVELOPMENT
1110 4341901 51109759 23.32 FILM DEVELOPMENT
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INVOICE
Date printed: 8/4/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1109292
12225 N. MERIDIAN ST. Ticket date: 8/1/08
CARMEL, IN 46032 Station: 503
317- 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1109292
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
4 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 8.96
4 CRM -00003 CRM -CD BURN FROM MEI 3.59 EACH 14.36
Payments
ACCTS REC 23.32
Total Charges: 23.32
Drawer: 503 User: 53 Total line items on ticket: 2 Sale subtotal: 23.32
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 TOTAL AMOUNT DUE 23.32
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INVOICE
Date printed: 8/8/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1109759
12225 N. MERIDIAN ST. Ticket date: 8/7/08
CARMEL, IN 46032 Station: 503
317- 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1109759
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: 48 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Price Unit flag Ext prc
4 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 14.36
4 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 8.96
Payments
ACCTS REC 23.32
Total Charges: 23.32
Drawer: 503 User: 48 Total line items on ticket: 2 Sale subtotal: 23.32
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 23.32
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. Meridian Street Terms
Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/1/08 110 292 a ent for film development 23.32
8/7/08 151109759 payment for film development 23.32
Total 46.64
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
Rot;e Distributors LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
46.64
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
1111'0 51109292 419 -01 23.32 bill(s) is (are) true and correct and that the
11110 51109759 419 -01 23.32 materials or services itemized thereon for
which charge is made were ordered and
received except
AUAustt_14 2008
kd�'� -b 4rA—
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund