HomeMy WebLinkAbout226458 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC
CARMEL, INDIANA 46032 255 S.MERIDIAN ST CHECK AMOUNT: $32.97
INDIANAPOLIS IN 46225 CHECK NUMBER: 226458
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 5-1259955 32 . 97 OFFICE SUPPLIES
Invoice
ROBERTS CARMEL Ticket#: 5-1259955
12761 OLD MERIDIAN ST Ticket date: 11/8/13
CARMEL, IN 46032
Station: 5
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1-1
259955
Sold to: CITY OF CARMEL DEPT OF COMMUNITY SERVICE Ship to:
one civic square
carmel, IN 46032
317 571 2418
sue coy
Customer M 5-0043619 Ship date: Purchase Order-#: Ship-via code:
Sls rep: 72 Location: 5 Terms: NET 30 DAYS
Quantity Item'# Description Manuf Part-# Price Unit flast Ext prc
1 NIK-20936 NIK-EN-EL12 BATTERY 25780 32.97 EACH 32.97
Payments `, 2Ma . Amobnt
'ACCTS REC`:.':: , :. 7
Total Charges:` 32.97
Drawer: 501 User: 53 Total line items: 1 Sub Total: 32.97
Tax: 0.00
Total: 32.97
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: 32.97
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))
11/08/13 5-1259955 $32.97
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts Distributors, LP
IN SUM OF $
255 S. Meridian Street
Indianapolis, IN 46225
$32.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 5-1259955 I 42-302.00 I $32.97 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
Monday, November 18, 2013
AV vl�7—
Direc
Title
Cost distribution ledger classification if '
claim paid motor vehicle highway fund