HomeMy WebLinkAbout209327 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
0 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $5.91
CARMEL, INDIANA 46032 255 S. MERIDIAN ST
eo' INDIANAPOLIS IN 46225 CHECK NUMBER: 209327
CHECK DATE: 5/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51221538 5.91 FILM DEVELOPMENT
Rt..Pberts;
INVOICE
Date printed: 5/9/12
ROBERTS CARMEL Ticket M 5- 1221538
12761 OLD MERIDIAN ST Ticket date: 5/7/12
CARMEL, IN 46032 Station: 502
317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1221538
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317 571 -2500
Customer M CAPD Ship date: Purchase Order Ship -via code:
Sts rep: 73 Location: 5 Terms: NET 30 DAYS
Quantity ,Item# Descnption� PriceUmt flaq� Ezt prc
�W mli
3 LAB -02108 LAB -WEB 5x7 PRINT 1.97 EACH 5.91
Payments
ACCTS REC 5:51
Total Charges 5.9't
Drawer: 502 User: 15 Total line items on ticket: 1 Sale subtotal: 5.9
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
I Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 5.94
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
$5.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110
51221538 I 43- 419.01 I $5.91, 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
Thursday, May 17, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/07/12 51221538 film development $5.91
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