HomeMy WebLinkAbout179829 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $58.10
CARMEL, INDIANA 46032 255 S. MERIDIAN ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 179829
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51146853 46.48 FILM DEVELOPMENT
1110 4341901 51147053 11.62 FILM DEVELOPMENT
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INVOICE
Date printed: 11/9/09
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1147053
12225 N. MERIDIAN ST. Ticket date: 11/6/09
CARMEL, IN 46032 Station: 503
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1147053
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: 66 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Price Unit flag Ext prc
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2 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 4.48
2 LAB -06126 LAB -CD WRITE AT TIME 3.57 EACH 7.14
Payments
ACCTS REC 11.62
Total Charges: 11.62
Drawer: 503 User: 53 Total line items on ticket: 2 Sale subtotal: 11.62
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 11.62
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INVOICE
Date printed: 11/6/09
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1146853
12225 N. MERIDIAN ST. Ticket date: 11/4/09
CARMEL, IN 46032 Station: 503
317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1146853
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: 62 Location: 5 Terms: NET 30 DAYS
Quantity Item Desorption Pnce,. Unit flag Ext prc
8 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 17.92
8 LAB -06128 LAB -CD WRITE FROM ME 3.57 EACH 28.56
Payments
ACCTS REC 46.48
Total Charges: 46.48
Drawer: 503 User: 40 Total line items on ticket: 2 Sale subtotal: 46.48
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 4622 5 TOTAL AMOUNT DUE 46.48
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 LP 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))
11 /4/0 51146853 payment for film development 46.48
11/6/09 51147053 payLnent for film development 11.62
Total 58 .'TO
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
Roberts' Distributors LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
XX= 58.10
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51146853 4=19 -01 46.48 bill(s) is (are) true and correct and that the
1110 51147053 419 -01 11.62 materials or services itemized thereon for
which charge is made were ordered and
received except
November 18 20 09
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Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund