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HomeMy WebLinkAbout218608 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS,INC CARMEL, INDIANA 46032 CHECK AMOUNT: $21.67 255 S MERIDIAN ST INDIANAPOLIS IN 46225 CHECK NUMBER: 218608 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 5-1244111 21 . 67 FILM DEVELOPMENT 2 Invoice ROBERTS CARMEL Ticket#: 5-1244111 12761 OLD MERIDIAN ST Ticket date: 3/7/13 CARMEL, IN 46032 Station: 502 317-818-9800 Fax 317-818-1400 FE-#32-0000112 Orig ord#: 5-1244111 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 Part-# Price Unit fliq Ext prc 11 LAB-01052 LAB-IJ 5x7 PRINT INKJET 1.97 EACH 21.67 2­6 '--:3 V 7` Total Charges -21 67 Drawer: 502 User: 53 Total line items: 1 Sub Total: 21.67 Tax: 0.00 Total: 21.67 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 21.67 VOUCHER NO. WARRANT NO, ALLOWED 20 Roberts' Distributors LP IN SUM OF $ 255 S. Meridian Street Indianapolis, IN 46225 $21.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 5-1244111 I 43-419.01 I $21.67 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, March 20, 2013 'ter 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)) 03/07/13 5-1244111 prints $21.67 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