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
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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
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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.
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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