HomeMy WebLinkAbout225539 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $11.88
CARMEL, INDIANA 46032 255 S.MERIDIAN ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 225539
CHECK DATE: 10123/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 5-1258831 11 . 88 OTHER EXPENSES
Invoice
ROBERTS CARMEL Ticket#: 5-1258831
12761 OLD MERIDIAN ST Ticket date: 10/18/13
CARMEL, IN 46032
Station: 5
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1-1
258831
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: 74 Location: 5 Terms: NET 30 DAYS
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Quantity Item# Description Manuf Part# Pace;Umt flag: Ext prc '
ti . ' ,..�5�> �,rK,.,.. ,., .� N ,3
12 LAB-02108 LAB-WEB 5x7 PRINT 0.99 EACH 11.88
....
1 NOTE ANN GALLAGHER CRS 0.00 EACH 0.00
Payments ` A � r Amount:
nv ��x FACCTS REC i tb ` " ` ztc 11.88`
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Drawer: 502 User: 53 Total line items: 2 Sub Total: 11.88
Tax: 0.00
Total: 11.88
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: 11.88
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors, LP
IN SUM OF $
255 S. Meridian Street
Indianapolis, IN 46225
$11.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
852 I 5-1258831 I -852.00 I $11.88 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 18, 2013
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))
10/18/13 5-1258831 film development/Citizen's Academy $11.88
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