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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