249879 09/23/1 5 oi,
CITY OF CARMEL, INDIANA VENDOR: 273975
ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $********61.96*
CARMEL, INDIANA 46032 220 E ST CLAIR ST CHECK NUMBER: 249879
INDIANAPOLIS IN 46204 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 5-1300530 1.99 FILM DEVELOPMENT
1110 4239099 5-1300634 59.97 OTHER MISCELLANOUS
Invoice
Page: 1
ROBERTS CARMEL Ticket#: 5-1300634
12761 OLD MERIDIAN ST
CARMEL, IN 46032 Ticket date: 9/3/15
317-818-9800 Fax 317-818-1400 FE-#32-0000112 Station: 502
Orig ord#: 5-1300634
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Pat Young
Customer#: CAPD Ship date: Purchase Order-#: Ship-via code:
Sls rep: 24 Location: 5 Terms: NET 30 DAYS
Quantity Item# Description Manuf Part-# Price,.Unit flaStExt.prc
1 NIK-20940 NIK-EN-EL15 BATTERY 27011 FOR D7000,V1, D800E 59.97 EACH 59.97
PLEASE PAY
FROM THIS INVOICE
NO STATEMENTS WILL BE SENT
Y ; ;:x .,.. :,; .;: ;Amount
_ .'.f:..�...� :k.';.X3.5.•,5,,.,.,'", ..,..
.., ... . : .. ACCTSREC
Total<C
Drawer: 502 User: 15 Total line items: 1 Sub Total: 59.97
Tax: 0.00
Total: 59.97
Tax: 0.00
03
Authorized Signature:
PLEASE PAY OM'THIS INVOICE `,( ,',
We Appreciate Your Business
Please MIT to: 220 E. St. Clair St. Indianapolis, IN 46204 TOTAL: 59.97
Invoice
Page: 1
ROBERTS CARMEL Ticket#: 5-1300530
12761 OLD MERIDIAN ST Ticket date: 9/1/15
CARMEL, IN 46032 Station: 501
317-818-9800 Fax 317-818-1400 FE-#32-0000112
Orig ord#: 5-1300530
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317-571-2559
Pat Young
Customer#: CAPD Ship date: Purchase Order-#: Ship-via code:
Sis rep: 59 Location: 5 Terms: NET 30 DAYS
Quantity Item# Description Manut Part-# - -Price -Unit flag -- Ext prc
1 LAB-02112 LAB-WEB 8x10/12 PRINT 1.99 EACH 1.99
PAV
"Mm-am mom
p{O StAT9J w`w SEM
,I
Pa ments: Amours
y
ACCTS REC
19
... ......:
> `Total>Ctiar
Drawer: 501 User: 15 Total line items: 1
Sub Total: 1.99
Tax: 0.00
Total: 1.99
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
666 ((! •'� `L�
Please REMIT to: 220 E. St. Clair St. Indianapolis, N 46204 TOTAL: 1.99
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))
09/03/15 5-1300634 Camera Battery $59.97
�°►I 15 -13ocsS0 V-Om D6v.Or l Beni-
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 $
220 E. St. Clair Street
Indianapolis, IN 46204
$(Cil
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 5-1300634 42-390.99 $59.97 I hereby certify that the attached invoice(s), or
100 S-I30 <30 Ul01101 �,�`� 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,leptember 14, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund