HomeMy WebLinkAbout208446 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
CARMEL, INDIANA 46032 255 S. MERIDIAN ST CHECK AMOUNT: $32.07
INDIANAPOLIS IN 46225 CHECK NUMBER: 208446
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5- 1219634 6.46 FILM DEVELOPMENT
852 5023990 5- 1219634 1.97 OTHER EXPENSES
852 5023990 5- 1219760 23.64 OTHER EXPENSES
o o -s
INVOICE
Date printed: 4/11/12
ROBERTS CARMEL Ticket 5- 1219634
12761 OLD MERIDIAN ST Ticket date: 4/10/12
CARMEL, IN 46032 Station: 502
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1219634
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 flap Ext prc
RI
'1 LAB -01052 LAB -IJ 5x7 P RINT 1.97 EACH 1 97
I LAB 04010 LAB-DEVELOP
ONLY 35M 2.49 EACH 2.49
1 LAB -06128 LAB -CD WRITE FROM ME 3.97 EACH 3.97
Payments:
ACCTS REC 8.43
Total Charges: 8.43
Drawer: 502 User: 15 Total line items on ticket: 3 Sale subtotal: 8.43
Tax: 0.00
thorized Signature:
.EASE PAY FROM THIS INVOICE
We Appreciate Your Business
ease REMIT to: 255 S. Me ridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 8.43
14 DAY RETURN. MUST BE IN "AS PURCHASED CONDITION HAVE ALL ORIGINAL PACKAGING
AND UNUSED FOR FULL REFUND OR EXCHANGE. MAY BE SUBJECT TO A 20% RESTOCKING FEE.
MUST HAVE RECEIPT FOR ALL RETURNS OR EXCHANGES. "'VIDEO CAMERAS AND LENSES
OVER $1000 WILL INCUR A 20% RESTOCKING FEE DURING THE 14 DAY RETURN PERIOD.
x
Invoice
ROBERTS CARMEL Ticket 5- 1219760
12761 OLD MERIDIAN ST
Ticket date: 5 2/12
CARMEL, IN 46032 0
Station: 5
317 818 -9800 Fax 317 818 -1400 FE 32- 0000112
Orig ord 5- 1-1
219760
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: 54 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Manuf Part Price Unit flag Ext prc
12 LAB -01052 LAB -IJ 5x7 PRINT INKJET 1.97 EACH 23.64
Payments Amount
ACCTS REC 23.64
Total Charges: 23.64
Drawer: 502 User: 53 Total line items: 1 Sub Total: 23.64
Tax: 0.00
Total: 23.64
Tax: 0.00
iorized Signature:
:ASE PAY FROM THIS INVOICE
'e Appreciate Your Business
ase REMIT to: 255 S. Meridian St., Ind ianapolis IN 46225 TOTAL AMOUNT DUE: 23.64
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))
04/10/12 5- 1219634 film development $6.46
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
VOUCHE NO. WARRANT N
ALLOWED 20
Roberts' Distributors LP
IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
111 1 hereby certify that the attached invoice(s), or
0 51219634 43- 419.01
\a1` C� 3 —f 2 ��o "17 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
Wednesday, April 18, 2012
A V4- el
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund