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