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HomeMy WebLinkAbout210528 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC ,=a CARMEL, INDIANA 46032 255 S. MERIDIAN ST CHECK AMOUNT: $44.51 INDIANAPOLIS IN 46225 CHECK NUMBER: 210528 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 5- 1225666 44.51 FILM DEVELOPMENT Invoice ROBERTS CARMEL Ticket 5- 1225666 12761 OLD MERIDIAN ST Ticket date: 6/26/12 CARMEL, IN 46032 Station: 502 317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1225666 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: 15 Location: 5 Terms: NET 30 DAYS Quantity Itern Description Manuf Part- k. Pnce` ,Unit flaq Ext pre 1 EPS- 30038A EPS- SO41289 13x19/20 PREMIUM PHOTO GLOSSY 44.51 EACH 44.51 Payments ti x ti z Amount= �Sp ACCTS RE s e Drawer: 502 User: 15 Total line items: 1 Sub Total: 44.51 Tax: 0.00 Total: 44.51 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business I PIease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 44.51 VOUCHER NO. WARRANT NO. ALLOWED 20 Roberts' Distributors LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 $44.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 5- 1225666 I 43- 419.01 I $44.51 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 Wednesday, June 27, 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)) 06/26/12 5- 1225666 film development $44.51 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