HomeMy WebLinkAbout227486 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $112.15
CARMEL, INDIANA 46032 55 S MERIDIAN
IN 6225
CHECK NUMBER: 227486
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1261994 18 . 85 FILM DEVELOPMENT
1110 4239099 5-1262115 93 . 30 OTHER MISCELLANOUS
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Invoice
ROBERTS CARMEL Ticket#: 5-1262115
12761 OLD MERIDIAN ST Ticket date: 12/10/13
CARMEL, IN 46032 Station: 502
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1262115
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: 73 Location: 5 Terms: NET 30 DAYS
F
Quantity Item t# Descnptwn , ... .. ; Manuf Part,# Pr�cet3nrtflaq Ext prc
6 SAN-02038 SAN-SDHC 16GB ULTRA CI SDSDU-016G-A46 15.55 EACH 93.30
1 NOTE JOHN ELLIOTT 0.00 EACH 0.00
�,1„� s�°a r"�` s i,, '� rp'if}/lTl @r11;Sr'� �+} ,� �'j9'• z� . �''' �.a '� ArnOUnt=
� A ACTS REC :x r e 0 � s x 933Q
a z
oaa
tt-1-1 71
Sr > aK r i a r s t � TQtal Char es 93"30j
Drawer. 502 User: 15 Total line items: 2 Sub Total: 93.30
Tax: 0.00
Total: 93.30
Tax: 0.00
Authorized Signat
PLEASE Y F THIS INVOICE
We App ec, iate.Y ur Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 93.30
_.__....__..._._. _ .........
Invoice
ROBERTS CARMEL Ticket#: 5-1261994
12761 OLD MERIDIAN ST Ticket date: 12/9113
CARMEL, IN 46032
Station: 5
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1-1
261994
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
Quantity Item# Descriptran Manuf.'Part# ..,. .;.... .,. � Prrce tlmt flag: s Extprc
65 LAB-01050 LAB-IJ 46 PRINT INKJET 0.29 EACH 18.85
3 �gF
F c rnwar:+. +, c e .c c *r .rza
m } y a ax Total Charges "� 18 85°
Drawer: 502 User: 15 Total line items: 1 Sub Total: 18.85
Tax: 0.00
Total: 18.85
Tax: 0.00
Authorized Sign�u e: ,
PLEASE PAY FROM'-THIS INVOICE
We Appreciate Your Business
l�
Please REMIT to: 255 S. !Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 18.85
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP
IN SUM OF $
255 S. Meridian Street
Indianapolis, IN 46225
$112.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 5-1261994 43-419.01 $18.85 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 5-1262115 42-390.99 $93.30
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 11, 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))
12/09/13 5-1261994 reprints $18.85
12/10/13 5-1262115 lab supplies $93.30
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