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Home My WebLink About184919 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET CHECK AMOUNT: $136.01 INDIANAPOLIS IN 46225 CHECK NUMBER: 184919 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 51160287 40.67 FILM DEVELOPMENT 1110 4341901 51160522 26.55 FILM DEVELOPMENT 1110 4341901 51160523 59.94 FILM DEVELOPMENT 1110 4341901 51161082 8.85 FILM DEVELOPMENT INVOICE Date printed: 4121110 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1161082 12225 N. MERIDIAN ST. Ticket date: 4/19/10 CARMEL, IN 46032 Station: 503 317- 818 -9800 Fax 317 818 -1400 FE-4 32- 0000112 Orig ord 5-1161082 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317 571 -2500 Customer CAPD Ship date: Purchase Order -M Ship -via code: Sis rep: 62 Location: 5 Terms: NET 30 DAYS Quantity Item Description Price Unit flap Ext prc, 5 LAB-01020 LAB -5x7 PRINT FROM DIG 1.77 EACH 8.85 I Payments ACCTS. REG 8.85 Total Charges:. 8.85 Drawer: 503 User: 15 Total line items on ticket: 1 Sale subtotal: 8.85 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business I PIease REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 TOTAL AMOUNT DUE 8.85 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)) 4/19/10 51161082 payment for film development 8.85 Total 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 Robert:'; Distributors LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 8.85 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT. INVOICE NO. ACCT# /TITLE AMOUNT i hereby certify that the attached invoice(s), or 1110 51.1.61082 419 -01 8.85 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 April 23 Signatur Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 91, FI, INVOICE Date printed: 4/12110 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1160523 12225 N. MERIDIAN ST. Ticket date: 4110110 CARMEL, IN 46032 Station: 503 317- 818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112 Orig ord 5- 1160523 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: $is rep: 66 Location: 5 Terms: NET 30 DAYS 1 ,5 q Quantity Item`# Description Price Umt flag Ext prc '2 2 SAN -02042 SAN -SD 8 GB ULTRA 11 29.97 EACH 59.94 Payments a. ACCTS REC 59:94 Total Charges. 59.94 Drawer: 503 User: 53 Total line items on ticket: 1 Sale subtotal: 59.94 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business IP[ease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 59.94 INVOICE Date printed: 4112110 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1160522 12225 N. MERIDIAN ST. Ticket date: 4110110 CARMEL, IN 46032 Station: 5 317 818 -9800 Fax 317 818 -1400 FE-#32-0000112 Orig ord 5- 1-1 160522 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, fN 46032 317- 571 -2500 Customer CAPD Ship date: Purchase Order Ship -via code: Sls rep: 62 Location: 5 Terms: NET 30 DAYS t�uant�ty Item Descnpt ion x�s s r x,` Pnce Unrt flag a Ext prc zr °x N �a a a d, -..W. s�'w :...•.�.A....� ..M..;'..__.d a� 'z.... aa,, c..as.�.as {�f.. m.. x, _..........x... ..m 15 LAB -01052 LAB -IJ 5x7 PRINT 1.77 EACH 26.55 Payments :1 ACCTS RE 26.55 Total: Charges 26:55 Drawer: 503 User: 53 Total line items on ticket: 1 Sale subtotal: 26.55 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 rOTAL AMOUNT DUE 26.55 INVOICE Date printed: 419!10 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1160287 12225 N. MERIDIAN ST. Ticket date: 417110 CARMEL, IN 46032 Station: 503 317- 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1160287 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 Quantity item-# r x DBSCfIpti x r x is Ya z PfICe' Unit flap EXt re i L,...�a..«_:..a.. .,.�.�.,�ex:.>:,.. 7 LAB -06128 LAB -CD WRITE FROM ME- 3.57 EACH 24.99 7 LAB -04010 LAB-DEVELOP ONLY EL 35M 2.24 EACH 15.68 Payments ACCTS REC :40.67 harges: Total C .40x67 Drawer: 503 User: 15 Total line items on ticket: 2 Sale subtotal: 40.67 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 TOTAL AMOUNT DUE 40.67 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)) 4/10/10 1160523 Davment for film develop 4/ 10/ 10 51160522 payment for film development 4/7/ 51160287 payment for film development Total 127.16 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 127.1.6 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1.110 51160287 419 -01 40.67 bill(s) is (are) true and correct and that the 1110 51160522 419 -01 26.55 materials or services itemized thereon for 1110 51160523 'x= 01 59.94 which charge is made were ordered and received except April 23 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund