HomeMy WebLinkAbout168175 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
0 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CHECK AMOUNT: $6.48
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET
INDIANAPOLIS IN 46225
CHECK NUMBER: 168175
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1110 4341901 51123222 6.48 FILM DEVELOPMENT
be rts
INVOICE
Date printed: 12/30/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1123222
12225 N. MERIDIAN ST. Ticket date: 12/29/08
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE 32- 0000112
Orig ord 5- 1-1
123222
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
Z
Quantity Item Description Price Unit flaq Ext prc
1 CRM -00001 CRM -DEV ONLY C -41 35h 2.49 EACH 2.49
1 CRM -00003 CRM -CD BURN FROM MEI 3.99 EACH 3.99
Payments
ACCTS REC 6.48
Total Charges: 8.48
Drawer: 503 User: 15 Total line items on ticket: 2 Sale subtotal: 6.48
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 6.48
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))
12/29/08 51123222 payment for film development 6.48
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
V UCHER NO. WARRANT NO.
ALLOWED 20
R ot -erts' Distributors LP
IN SUM OF
255 S. Meridian Street
In anapo s, IN
6.48
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
1 2 419-01 6.48 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
January 13 2009
-b 4,Aeit
Signature IF
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund