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Home My WebLink About188500 08/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $122.17 CARMEL, INDIANA 46032 255S MERIDIAN ST T+ y o f or' INDIANAPOLIS IN 46225 CHECK NUMBER: 188500 CHECK DATE: 81312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 51168270 96.11 OTHER EXPENSES 1110 4341901 51168271 6.46 FILM DEVELOPMENT 1110 4341901 51168664 19.60 FILM DEVELOPMENT INVOICE Date printed: 7119/10 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1168271 12225 N. MERIDIAN ST. Ticket date: 7/16/10 CARMEL, IN 46032 Station: 502 317- 818 -9800 Fax 317 -818 -1400 FE-# 32- 0000112 Orig ord 5- 1168271 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: 71 Location: 5 Terms: NET 30 DAYS QuantityItem Description F f rice Urnt�flaq Ezt prc E 1 LAB -04010 LAB- DEVELOP ONLY 35M 2.49 EACH 2.49 1 LAB -06126 LAB -CD WRITE AT TIME 3.97 EACH 3.97 P- ayments 6.46 7 Total Charges, <6.46 Drawer: 502 User: 40 Total line items on ticket: 2 Sale subtotal: 6.46 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 6.46 5 0 O INVOICE Date printed: 7/19110 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1168270 12225 N. MERIDIAN ST. Ticket date: 7116/10 CARMEL, IN 46032 Station: 502 317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1168270 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 n Descriphora x Pace Urnt flag Ext 6rc 25 LAS -01024 LAB 8x10112 PRINT FROM 3.57 EACH 89.25 3 LAB -06176 LAB- RESTORATION PER 1 0.90 EACH 2.70 16 LAB -01010 LAB -46 PRINT FROM DIC 0.26 EACH 4.16 :Payments ACCTS'RI =C 96,11 Total,Charges 96.,11 Drawer: 502 User: 40 Total line items on ticket: 3 Sale subtotal: 96.11 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 96.11 R c b.ergs INVOICE Date printed: 7/23/10 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1168664 12225 N. MERIDIAN ST. Ticket date: 7121/10 CARMEL, IN 46032 Station: 502 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1168664 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 T Qu ntity m�ltem,# Descri ption g {z Price Umt flan TExt prc 9 FUJ -00029 FUJ -CH 135 -12 401 1.00 EACH 9.00 9 FUJ 00014 FUJ CA 135-12 200 NLA D.90 EACH 8.10 2 FUJ 00018A FUJ CA 135 -24 20( 1.25 EACH 2.50 Paymerits ACCTS REC 19:60 ACCTS RE C barges 99.60 Total C Drawer: 502 User: 53 Total line items on ticket: 3 Sale subtotal: 19.60 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business IPIease REMIT to 255 S Meridian St., Indianapolis, 1111 462 25 FOTAL AMOUNT DUE 19.60 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER w 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)) 7/2 1.0 51168664 payment for film development 19.60 7116110 51168270 payment for film development 96.11 7/16/10 51168271 payment for film development 6.46 Total 122:17 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 R oberts' Distributors LP IN SUM OF 255 S. Meridian Street In3l=po is, IN 122.17 ON ACCOUNT OF APPROPRIATION FOR police general fund police gift fund Board Members PO# INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 51168664 419 -01 19.60 bill(s) is (are) true and correct and that the 1110 51168271 419 -01 6.46 materials or services itemized thereon for which charge is made were ordered and 852 51168270 852 96.11 received except July 2 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund