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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 .. ............................................. .. ...... . ..... .............................. .... ..................................... .. .... . ............................... ....... .... ..... ........ .............. ............. .. .. . 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