HomeMy WebLinkAbout227101 12/11/2013 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: $7.04
a� INDIANAPOLIS IN 46225 CHECK NUMBER: 227101
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1261676 7 . 04 FILM DEVELOPMENT
Invoice
ROBERTS CARMEL Ticket#: 5-1261676
12761 OLD MERIDIAN ST
Ticket date: 1215/13
CARMEL, IN 46032
Station: 5
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1-1
261676
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:
Sis rep: 15 Location: 5 Terms: NET 30 DAYS
Quantity 'Item#' Description r.;• Man5 Part-#" Price:Unit flag„=.. Ext prc
17 LAB-02104 LAB-WEB 06 PRINT 0.18 EACH 3.06
2 LAB-02112 LAB-WEB 800/12 PRINT 1.99 EACH•_•.• µ - 3.98
-
<- Pa`meets° - :Amount
..
'ACCTS RE C' 0
r -
E.
TotaLChar Charges
7.04
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Drawer: 501 User: 15 Total line items: 2 Sub Total: 7.04
Tax: 0.00
Total: 7.04
Tax: 0.00
Authorized Signatur
PLEASE P ROM THIS INVOICE
We Appr iate Yo r Business
Pleas EMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 7.04
I
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))
12/05/13 5-1261676 film reprints $7.04
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
$7.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 5-1261676 43-419.01 $7.04 I 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
Thursday, December 05, 2013
LZ Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund