HomeMy WebLinkAbout200602 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
CARMEL, INDIANA 46032 255 S. MERIDIAN ST CHECK AMOUNT: $75.61
,.r INDIANAPOLIS IN 46225 CHECK NUMBER: 200602
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1110 4341901 51199853 75.61 FILM DEVELOPMENT
j p -a
INVOICE
Date printed: 813111
ROBERTS DISTRIBUTORS, LP Ticket 5- 1199853
12761 OLD MERIDIAN ST Ticket date: 812111
CARMEL, IN 46032 Station: 501
317 818 -9800 Fax 317 -818 -1400 FE4 32- 0000112
Orig ord 5- 1199853
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: 71 Location: 5 Terms: NET 30 DAYS
r 3 �a Y.
Descrrphon r�� v Price Unrt flag :Ext prr
SPS6
5. L;B -04010 L.1E; DE'JELOP ONLY 35M 2.49 EACH
6 LAB -06120 LAB -CD FROM CUT KEGS 5.97 EACH 35.82
5 SON -01323 SON -MEDIA DVM 60PRR 4.97 EACH 24.85
s
6k
e s 75.6'
Drawer: 501 User: 15 Total line items on ticket: 3 Sale subtotal: 75.6'
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
IPlease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 75.61
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
$75.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 51199853 43- 419.01 I $75.61 1 hereby certify that the attached invoice(s), or
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
Thursday, August 11, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/02/11 51199853 payment for film development $75.61
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk Treasurer