HomeMy WebLinkAbout207208 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
j, ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
i, CARMEL, INDIANA 46032 255 S. MERIDIAN ST CHECK AMOUNT: $8.94
INDIANAPOLIS IN 46225
a CHECK NUMBER: 207208
CHECK DATE: 3/1312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51217677 8.94 FILM DEVELOPMENT
R o perts
9 0 A 8
Invoice
ROBERTS CARMEL Ticket 5- 1217677
12761 OLD MERIDIAN ST Ticket date: 3/8/12
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE 32- 0000112
Orig ord 5- 1-1
217677
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 Manuf Part-# Price Unit flag Ext prc
1 LAB -06184 LAB -SCAN SLIDE OR NEGf 35MM 1.00 EACH 1.00
2 LAB -01054 LAB -IJ 8x10/12 PRINT INKJET 3.97 EACH 7.94
Payments Amount
ACCTS REC 8.94
Total Charges: 8.94
Drawer: 502 User: 15 Total line items: 2 Sub Total: 8
Tax: 0.00
Total: 8.94
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: 8.94
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))
03/08/12 51217677 film development $8.94
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
$8.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 51217677 I 43- 419.01 I $8 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, March 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund