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HomeMy WebLinkAbout182072 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1 f Q ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CHECK AMOUNT: $106.74 CARMEL INDIANA 46032 255 SOUTH MERIDIAN STREET INDIANAPOLIS IN 46225 CHECK NUMBER: 182072 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 51155674 33.00 FILM DEVELOPMENT 1110 4239099 51155675 73.74 OTHER MISCELLANOUS t- 1 ;1ir oerfs P HOTO VIDEO ELECTRONJCS IMAGING INVOICE Date printed: 1/27/10 ROBERTS' DISTRIBUTORS, LP Ticket 5-1155674 12225 N. MERIDIAN ST. Ticket date: 1/25/10 CARMEL, IN 46032 Station: 503 317 -818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1155674 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: 62 Location: 5 Terms: NET 30 DAYS Quantl Item r 3 da a r ty Description s a Pace Unrt flag Ext� prc- 4 3 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 6.72 3 LAB -06128 LAB -CD WRITE FROM ME 3.57 EACH 10.71 6 FUJ -00029 FUJ-CH 135 -12 401 1.79 EACH 10.74 3 FUJ -00014 FUJ -CA 135 -12 201 1.61 EACH 4.83 ;.Payments'' ACCTS REC 00 .ACCTS RAC 0:00 Total Charges' 33'.00 Drawer: 503 User: 15 Total line items on ticket: 4 Sale subtotal: 33.00 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business TOTAL AMOUNT DUE 33.00 Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 i m iIH O;T:o •V ID E Om ELECT R DIV ICSr►NiAGING INVOICE Date printed: 1/27/10 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1155675 12225 N. MERIDIAN ST. T Orig icket date: 1/25/10 1155675 CARMEL, IN 46032 Station: ord 5- 503 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE c CARMEL, IN 46032 317- 571 -2500 Customer CAPD Ship date: Purchase Order Ship -via code: Sis rep: 62 Location: 5 Terms: NET 30 DAYS ::v—' 1 Z a 3€ a Quantity Item Description i a Price Unut flag Ext prc Y .tip s 1� "Rf 4 v r te i 1 NIK- EN -EL3e BATTERY 42.27 EACH 42.27 1 SAN 02080 SAN -SDHC 4 GB EXT III 3 31.47 EACH 31.47 Payments;; ACCTS REG 73:74 Total Charges: 73 74 Drawer: 503 User: 15 Total line items on ticket: 2 Sale subtotal 73.74 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 73.74 f I 1 a` iJ ro -i lbEU .ELEC rFt ?A S fht�l't !N( ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN ST. CARMEL, IN 46032 317 818 -9800 Ticket# 5- 1155675 User: 15 Brig ord 5- 1155675 01/25/2010 1:34 pm Station: 503 item Qty Price Total Description NIK- 00481P3 1 42.27 42.27 NIK- EN -EL3e BATTERY SAN -02080 1 31.47 31,47 SAN -SDHC 4 GB EXT III 30M8 /s Subtotal 73.74 Tax 0.00 Total 73.74 Tender: ACCTS REC 73 :74 Order 5- 1155675 Order total Order amt due Number of items purchased: 2 Salesperson: 62 CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 317- 571 -2500 No Merchandise may be returned beyond 14 days from date of purchase. All merchandise must be in new condition, have original packaging and be returned with blank warranty cards. Restocking fee may apply. s mo t w PHJTO'∎'"VIUEi? •'Ef'£CTFZON ;Y IIti:1(;,N( ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN ST. CARMEL, IN 46032 317 -818 -9800 Ticket# 5- 1155674 User: 15 ()fig ord 5- 1155674 01/25/2010 1:33 pm Station: 503 Item Qty Price Total Description LAB -04010 3 2.24 6.72 LAB- DEVELOP ONLY 35MM APS LAB -06128 3 3.57 10.71 LAB -CD WRITE FROM MEMORY CARD FUJ -00029 6 1,79 10.74 FUJ -CH 135 -12 400 FUJ -00014 3 1.61 4.83 FUJ -CA 135 -12 200 Subtotal 33.00 Tax 0.00 Total 33.00 Tender: ACCTS REC 33,00 ACCTS REC 0.00 33.00 Net tender: Order 5- 1155674 Order total Order amt due Number of items purchased: 15 Salesperson: 62 CARMEI. POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 317 -571 -2500 No Merchandise may be returned beyond 14 days from date of purchase. All merchandise must be in new condition, have original packaging and be returned with blank warranty cards. Restocking fee may apply. 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 Roberts' Distributors, LP Purchase Order No. 255 S. Meridian Street Terms Indianapolis, IN 46225 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/25/10 51155674 payment for film development 33.00 1/25/10 51155675 payment for camera battery- 73.74 Total 106.74 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 106.74 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# INVOICE NO. ACCT #!TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1110 51155674 419 -01 33.00 bill(s) is (are) true and correct and that the 1110 51155675 390 -99 73.74 materials or services itemized thereon for which charge is made were ordered and received except January 29 20 10 frliticitteJ:s Signature Chi efof PO1i re Title Cost distribution ledger classification if claim paid motor vehicle highway fund