HomeMy WebLinkAbout180522 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $17.43
CARMEL, INDIANA 46032 255 S. MERIDIAN ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 180522
CHECK DATE: 12/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1110 4341901 17.43 FILM DEVELOPMENT
ROBERTS' DISTRIBUTORS, LP
12225 N. MERIDIAN %T.
CARNEL. IN 46032
317-818-9800
Ti t# 5-1150578 User: 53
Ori� Ord 0 5-1750578
12/10/2009 5:04 Pm Station: 502
Item N Qty Price Tot dl
Description
LAO-04010 3 2.24 6.72
LAB-DEVELOP ONLY 35HN AP3
LAD-08126 3 3.57 10.71
LAD-CD MRlTE AT TIME
3ubtOLu| 17.43.
Tax 0.00
Total 17.43
Tender:
ACCTS REC 17�43
Order 5-1150573
Order total
Order amt UU8
Number of items Purchased: 0
Salesperson: bO
CARNEL POLTCE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2500
No Ne[Chu0d1SB may be retorood beyond 14
days from date of purchase. All
merchandise muSt be in new unndiiim)
have original packaging and he r8iuned
with blank warrarrty card
fee may appl
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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 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))
12/10/09 payment for film development 17.43
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zoberts' Distributors IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
17.43
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 419 -01 17.43 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
December 11 20 09
l
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund