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Home My WebLink About185939 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $80.15 CARMEL, INDIANA 46032 255 S. MERIDIAN ST INDIANAPOLIS IN 46225 CHECK NUMBER: 185939 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 51162984 5.81 FILM DEVELOPMENT 1110 4239099 51163373 25.89 OTHER MISCELLANOUS 1110 4341901 51163581 48.45 FILM DEVELOPMENT __T oberits INVOICE Date printed: 5/17110 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1163373 12225 N. MERIDIAN ST. Ticket date: 5/14110 CARMEL, IN 46032 Station: 503 317 -818 -9800 Fax 317 818 -1400 FE4 32- 0000112 prig ord 5- 1163373 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 Description Price, Unit flag Ext prc 10 FUJ -00014 FUJ -CA 135 -12 200 NLA 1.79 EACH 17.90 6 FUJ- 00018A FUJ -CA 135 -24 20( 1.00 EACH 6.00 1 FUJ- 00018A FUJ -CA 135 -24 20( 1.99 EACH 1.99 Payments. ACCTS REC 25.89 Total Charges: 25.89 Drawer: 503 User: 53 Total line items on ticket: 3 Sale subtotal: 25.89 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 rOTAL AMOUNT DUE 25.89 m o m 'm INVOICE Date printed: 5/12/10 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1162984 12225 N. MERIDIAN ST. Ticket date: 5/10110 CARMEL, IN 46032 Station: 5 317- 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 162984 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: Sts rep: 62 Location: 5 Terms: NET 30 DAYS Quantity Item Description- Price Unit flap Ext pre. 1 LAS -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 2.24 1 LAB -06128 LAB -CD WRITE FROM ME 3.57 EACH 3.57 Payments ACCTS REC 5.81 Total Charges: 5.81 Drawer: 503 User: 40 Total line items on ticket: 2 Sale subtotal: 5.81 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 5.81 y Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 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)) 5/14/10 51163373 pavment for film. 25.8 5/10/1.0 51162984 payment for film development 5.81 Total 31.70 1 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 31.70 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 51162 84 419-01 5.81 bill(s) is (are) true and correct and that the 1110 51163373 390-99 25.89 materials or services itemized thereon for which charge is made were ordered and received except May 2 20 10 Signature Assistant Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund tpbe rgs .6 mmam INVOICE Date printed: 5/19/10 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1163581 12225 N. MERIDIAN ST. Ticket date: 5117110 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317- 818 -1400 FE 32- 0000112 Orig ord 5- 1163581 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' item Description Price :Unit .flaq Ext prc f 8 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 17.92 8 LAB -06126 LAB -CD WRITE AT TIME 3.57 EACH 28.56 1 LAB -01052 LAB -IJ 5x7 PRINT 1.97 EACH 1.97 Payrne ACCTS REC 4845 Total Charges: 48.45 Drawer: 503 User: 15 Total line items on ticket: 3 Sale subtotal: 48.45 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis 1111 46225 TOTAL AMOUNT DUE 48.45 Prescribeq 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 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)) 5/17/10 51163581 pavment for film development 48.45 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 roberts' Distributors IN SUM OF 255 S. Meridian Street. Indianapolis, IN 46225 48c.45 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby DEPT. certify that the attached invoice(s), or 1110 51163581 419-01 49.45 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 May Ij 20 10 Ignature Assistant Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund