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HomeMy WebLinkAbout203606 11/09/2011 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: $45.22 s *;�o INDIANAPOLIS IN 46225 CHECK NUMBER: 203606 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 51205805 32.30 FILM DEVELOPMENT 1110 4341901 51206238 12.92 FILM DEVELOPMENT R b Invoice ROBERTS DISTRIBUTORS, LP Ticket 5- 1206238 12761 OLD MERIDIAN ST Ticket date: 10/27/11 CARMEL, IN 46032 317- 818 -9800 Fax 317 -618 -1400 FE 32- 0000112 Station: 502 Orig ord 5- 1206238 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 Manuf Part Price. Unit flaq Ext pre 2 LAB -04010 LAB- DEVELOP ONLY 35MN 2.49 EACH 4.98 2 LAB -06128 LAB -CD WRITE FROM MEN 3.97 EACH 7.94 Payments Amount ACCTS REC 12.92 Total Charges .12.92 Drawer: 502 User: 53 Total line items: 2 Sub Total. 12.92 Tax: 0.00 Total 12.92 1 Tax: 0.00 1. Authorized Signature: PLEASE PAY FRO I HIS INVOICE We Appreciate You B ness I Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 TOTAL AMOUNT DUE: 12.92 berts Invoice ROBERTS DISTRIBUTORS, LP Ticket 5- 1205805 12761 OLD MERIDIAN ST Ticket date: 10/21/11 CARMEL, IN 46032 Station: 5 317 818 -9806 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1-1 205805 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 Manuf Part-# Price Unit flaq Ext prc 5 LAB -04010 LAB- DEVELOP ONLY 35MN 2.49 EACH 12.45 5 LAB -06128 LAB -CD WRITE FROM MEN 3.97 EACH 19.85 Payments Amount ACCTS REC 32:30 Total Charges; 32.30 Drawer: 501 User: 53 Total line items: 2 Sub Total: 32.30 Tax: 0.00 Total: 32.30 f Tax: 0.00 r Authorized Signature PLEASE PAY FROM THIS INVOICE We Appredate�ur Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 TOTAL AMOUNT DUE: 32.30 VOUCHER NO. WARRANT NO. ALLOWED 20 Roberts' Distributors LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 $45.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 51205805 43- 419.01 $32.30 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 51206238 43- 419.01 $12.92 materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 03, 2011 Chief of Police Title Cost distribution (edger 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)) 10/21/11 51205805 film development $32.30 10/27/11 51206238 film development $12.92 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