HomeMy WebLinkAbout213642 10/09/2012 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: $3.97
? INDIANAPOLIS IN 46225
,o„ o CHECK NUMBER: 213642
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1232440 3 . 97 FILM DEVELOPMENT
Invoice
ROBERTS CARMEL Ticket#: 5-1232440
12761 OLD MERIDIAN ST Ticket date: 10/5/12
CARMEL, IN 46032 Station: 502
317-818-9800 Fax 317-818-1400 FE-#32-0000112 Orig ord#: 5-1232440
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2500
Customer#: CAPID Ship date: Purchase Order-#: Ship-via code:
SIs rep: 77 Location: 5 Terms: NET 30 DAYS
Quantity Item#, Description Manuf Part7# Price Unit flaq Ext pre
I LAB-01054 LABAJ 8x10/12 PRINT INKJET 3.97 EACH 3.97
..........
nt
K
7 7. .
ACCTS o�
V qd
h� ACCTS mangv
Z17
:9,7.
REGW� �e,�
5
Drawer: 502 User: 15 Total line items: 1 Sub Total: 3.97
Tax: 0.00
Total: 3.97
Tax: 0.00
Authorized Signature:
sv
PLEASE PAY FROM THIS�NVOICE
We Appreciate Your Business
IPlease REMIT-tom: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 3.97
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF $
255 S. Meridian Street
Indianapolis, IN 46225
$3.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 5-1232440 I 43-419.01 I $3.97 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, October 05, 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))
10/05/12 5-1232440 film development $3.97
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