Loading...
HomeMy WebLinkAbout223633 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $4.06 `4 CARMEL, INDIANA 46032 255 S.MERIDIAN ST ? INDIANAPOLIS IN 46225 CHECK NUMBER: 223633 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4341901 5-1255170 4 . 06 FILM DEVELOPMENT Invoice ROBERTS CARMEL Ticket#: 5-1255170 12761 OLD MERIDIAN ST Ticket date: 8/19/13 CARMEL, IN 46032 Station: 502 317-818-9800 Fax 317-818-1400 FE-#32-0000112 Orig ord#: 5-1255170 Sold to: CITY OF CARMEL Ship to: ACCOUNTS PAYABLE 1 CIVIC SQUARE CARMEL, IN 46032 571-2414 CINDY A/R Customer#: CICA 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 14 LAB-01050 LAB-IJ 46 PRINT INKJET 0.29 EACH 4.06 1 NOTE Brent 0.00 EACH 0.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Roberts Distributors, LP IN SUM OF $ 255 S. Meridian Street Indianapolis, IN 46225 $4.06 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 5-1255170 I 43-419.01 I $4.06 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 Monday, August 26, 2013 birect/jr 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)) 08/19/13 5-1255170 Develop 4 x 6 print Code Enforcement $4.06 I 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