HomeMy WebLinkAbout214421 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $3.97
CARMEL, INDIANA 46032 255 S.MERIDIAN ST
'r,,roN to,r INDIANAPOLIS IN 46225 CHECK NUMBER: 214421
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1233828 3 . 97 FILM DEVELOPMENT
m O O O O
Invoice
ROBERTS CARMEL Ticket#: 5-1233828
12761 OLD MERIDIAN ST Ticket date: 10/26/12
CARMEL, IN 46032
Station: 5
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1-1
233828
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: 77 Location: 5 Terms: NET 30 DAYS
Quantity Item# Description Manuf Part-# Price Unit flaq Ext prc
1 LAB-01054 LAB-IJ 8x10/12 PRINT INKJET 3.97 EACH 3.97
.«•...
ACCTS REC �� � w z 3.97
Zt. „...
--- Total Charges 3 97
Drawer: 502 User: 53 Total line items: 1 Sub Total: 3.97
Tax: 0.00
Total: 3.97
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS IN OI
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 TOTAL AMOUNT DUE: 3.97
VOUCHER NO. WARRANT NO.
Roberts' Distributors LP ALLOWED 20
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 5-1233828 ( 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
Thursday, November 01, 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))
10/26/12 5-1233828 reprint $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