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Home My WebLink About182986 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CHECK AMOUNT: $153.48 CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET INDIANAPOLIS IN 46225 CHECK NUMBER: 182986 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 5- 1147412 35.94 REPAIR PARTS 1110 4239099 5- 1156596 78.39 OTHER MISCELLANOUS 1110 4341901 5- 1156733 39.15 FILM DEVELOPMENT ob a INVOICE Date printed: 2/15110 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1147412 12225 N. MERIDIAN ST. T ckeY date 7 1'1712709 CARMEL, IN 46032 Station: at 317 -818 -9800 Fax 317 818 -1400 FE-# o 503 32- 0000112 Orig ati 5- 1147412 Sold to: CARMEL FIRE DEPT Ship to: 2 CIVIL SQUARE CARMEL, IN 46032 571 -2600 Customer CAFD Ship date: Purchase Order Ship -via code: Sls rep: 47 Location: 5 Terms: NET 10 DAYS Quantity `Item Descnpt{on PrECe� Unit fl 04 Ext prc e ..oa, u nw. .t. ..�un+.._s..,_� .�..J.uWsu�rr r.nee i.L...:.e „"T'. o,.. 2 KIN -00015 KIN -CF 4GB 17.97 EACH 35.94 P As"" T 0 U E Payments ACCTS REC 35:94 Total Charges: 35.94 Drawer: 503 User: 55 Total line items on ticket: 1 Sale subtotal: 35.94 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business I Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 fOTA, L`AMOUNT D E __35.9.4 J 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)) 5- 1147412 $35.94 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. Roberts Distributors ALLOWED 20 IN SUM OF 1 225- Nef-tla -AAw an-Ct e et $35.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 5- 1147412 42- 370.00 $35.94 1 hereby certify that the attached invoice(s), or 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 FEB 2 Is 2014 Fir Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund O epberts INVOICE Date printed: 2110110 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1156596 12225 N. MERIDIAN ST. Ticket date: 219/10 CARMEL, IN 46032 Station: 502 317 818 -9800 Fax 317 -818 -1400 FE4 32- 0000112 Orig ord 5- 1156596 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: 47 Location: 5 Terms: NET 30 DAYS Quanhty 'r Item Descnptiori Pnce� Unit flag -Ext prc R t 1 NIK- 01093B NIK -SC -28 TTL REMOTE C 58.97 EACH 58.97 5 PRO -14072 PRO OPTICCLEAN CLEAN 1.49 EACH 7.45 1 MAN -00348 MAN- 200PL -14 (3157N) 11.97 EACH 11.97 Payments ACCTS, REC 78 Total Charges: 78,39 Drawer: 502 User: 15 Total line items on ticket: 3 Sale subtotal: 78.39 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business IPlease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 78.39 R beris o 1 27 1 G TSW M 3 N 71 ToT 20 INVOICE Date printed: 2115/10 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1156733 12225 N. MERIDIAN ST. Ticket date: 2112110 CARMEL, IN 46032 317 818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112 Station: 5 Orig ord 5- 1-1 156733 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: 66 Location: 5 Terms: NET 30 DAYS Quantity �'ltem Description r Price EJrnt flag Ext'prc 5 SON -01323 SON -MEDIA DVM 60PRR 4.47 EACH 22.35 1 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 2.24 4 KOD- 00641A KOD -GB 135 -24C 200 3.64 EACH 14,56 Peymsitts,:: ACCTS REG, 39.15 Total Charges 39.15 Drawer: 503 User: 40 Total line items on ticket: 3 Sale subtotal: 39.15 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 39.15 Piescribed,7y 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)) 2/9/10 51156596 p ayment for miscellaneous items 78. 2/12/10 11 a ent for film development 39.15 Total 117.54 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 117.54 ON ACCOUNT OF APPROPRIATION FOR police general:.fiind Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT IJEPT. I hereby certify that the attached invoice(s), or 1110 51156596 390 -99 78.39 bill(s) is (are) true and correct and that the 1110 51156733 419 -01 39.15 materials or services itemized thereon for which charge is made were ordered and received except February 24 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund