HomeMy WebLinkAbout176413 08/19/2009 a CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $23.32
CARMEL, INDIANA 46032 255 S. MERIDIAN ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 176413
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51139762 23.32 FILM DEVELOPMENT
Rmr WI-
C�
ROBERTS' DISTRIBUTOR`, LP
12225 N. MERIDIAN S''I
C ARMEL, IN +6032
317 -818 -9800
Duplicate
Tic
kt 1139762 User: 53
Orlg i 5- 1139762
07/30, '09 1 0 5 2 am S t a t i o n 503
Item
Iles, r Qty Price Total
ription
4 2.24 8.96
CRM -DEV ONLY C -41 3 5iAPS
CRN 00051 4 3. 14.36
CRN -CD STANI)Afj 1ST R01_L
SUh to tci 1 2'3.32
Tax
0.00
Dotal �j 32
Tender:
ACCTS REC 23.32
Or'cle
to to 1 5-- 1139762
Or der amt due
N�rmbar, r }f i terns purchased:
CtiR e ��'erson: 42
3 MFL POLICE DEPT
�AkME j C' SQUARE
r t IN 46032
to 6 ?7 00
tYs� gray he rctUrned be
crn date Of Purchase. All 14
e d n" 'i Se 1/1"s he in t)E4j cond
r fQj pa(Aaginj and be r
y app y r r°anly (;arris. Restock '-/—I
INVOICE
Date printed: 8/1/09
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1139762
12225 N. MERIDIAN ST. Ticket date: 7/30/09
CARMEL, IN 46032 Station: 503
317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1139762
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 Price Unit fla'q Ext prc
4 CRM -00001 CRM -DEV ONLY C -41 35L 2.24 EACH 8.96
4 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 14.36
Payments
ACCTS REC 23.32
Total Charges: 23.32
Drawer: 503 User: 53 Total line items on ticket: 2 Sale subtotal: 23.32
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 TOTAL AMOUNT DUE 23.32
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
Indianaspolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/30/09 51139762 payment for film development 23.32
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
Rbberts' Distributors LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
23•.32
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 51139762 419 -01 23.32 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
August 14 20 09
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund