HomeMy WebLinkAbout204376 12/06/2011 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: $19.38
INDIANAPOLIS IN 46225 CHECK NUMBER: 204376
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5- 1201211 19.38 FILM DEVELOPMENT
INVOICE
Date printed: 11/19/11
ROBERTS DISTRIBUTORS, LP Ticket 5- 1201211
12761 OLD MERIDIAN ST
CARMEL, IN 46032 Ticket date: 8/19/11
317 818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112 Station: 501
Orig ord 5- 1201211
Sold to: CARMEL POLICE DEPT ship tc:
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
'ce..Unit flag Ext pre
3 LAB -04010 LAS- DEVELOP ONLY 35M 2.49 EACH 747
3 LAB -06128 LAE -CD WRITE FROM ME 3.97 EACH 11.91
Payments
ACCTS REC 19.38
Total Charges: 19.38
Drawer: 501 User: 53 Total line items on ticket: 2 Sale subtotal: 19.38
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
P lease REMIT to: 255 S. Meridian St., Indianapolis, IN 46 TOTAL AMOUNT DUE 19.38
VIDEO CAMERAS AND LENSES OVER $1000
WILL INCUR A 15% RESTOCKING FEE DURING
THE 14 DAY RETURN PERIOD
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
$19.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 5- 1201211 I 43- 419.01 I $19.38 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
Friday, December 02, 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))
08/19/11 5- 1201211 film development $19.38
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