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