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Home My WebLink About189978 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC s, o CARMEL, INDIANA 46032 255 S. MERIDIAN ST CHECK AMOUNT: $76.24 INDIANAPOLIS IN 46225 CHECK NUMBER: 189978 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4341901 51171487 8.10 FILM DEVELOPMENT 1120 4341901 51171972 1.56 FILM DEVELOPMENT 1110 4239099 51172079 29.05 OTHER MISCELLANOUS 1110 4239099 51172081 37.53 OTHER MISCELLANOUS ober L INVOICE Date printed: 8125/10 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1171487 12761 OLD MERIDIAN ST Ticket date: 8/23110 CARMEL, IN 46032 Station: 5 317 -818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 171487 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: 15 Location: 5 Terms: NET 10 DAYS Qllantlt5/ Item`# ..a3 tDeSCTIptIOn Price Unit flag Ext pre w 54 LAB-02104 LAB -WEB 4x6 PRiN T 0.15 EACH 8.10 Payments ACCTS REC 8.10 Total Charges: 8.10 Drawer: 502 User: 15 Total line items on ticket: 1 Sale subtotal: 8.10 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 8.10 INVOICE Date printed: 911110 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1171972 12761 OLD MERIDIAN ST Ticket date: 8130/10 CARMEL, IN 46032 Station: 5 317 -818 -9800 Fax 317 -818 -1400 FE4 32- 0000112 Orig ord 5- 1-1 171972 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: 66 Location: 5 Terms: NET 10 DAYS Quantity Item Description Price °;:Uriit•flaA Ext.prc 6 LAB -01010 LAB -4x6 PRINT FROM DIG 0.26 EACH 1.56 Payments ACCTS,.REC 1.56 1`6tal Charges' .1.56 Drawer: 501 User: 15 Total line items on ticket: 1 Sale subtotal: 1.56 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 TOTAL AMOUNT DUE 1.56 VOUCHER NO. WARRANT NO. ALLOWED 20 Robe-ts Distributors IN SUM OF 12225 North Meridian Street Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 5- 1171487 43- 419.01 $8.10 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1120 5- 1171972 43- 419.01 $1.56 materials or services itemized thereon for which charge is made were ordered and received except SLP 3 20 b Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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- 1171487 $8.10 5- 1171487 $8.10 5-1171972 $1.56 5-1171972 $1.56 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 b erts Invoice Page: 1 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1172079 12761 OLD MERIDIAN ST CARMEL, IN 46032 Ticket date: 8131/10 317- 818 -9800 Fax 317 -818 -1400 FE 32- 0000112 Station: 813 Orig ord 5- 1172079 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, Manuf Part Price Unit flag Ext prc 5 LAB -04010 LAB- DEVELOP ONLY 35MN 2.24 EACH 11.20 5 LAB -06128 LAB -CD WRITE FROM MEN 3.57 EACH 17.85 ,AmoUflt'. F J a ACCTS REC y 29. 05` �w 6 Total Char es 2905 w .wa. "'r....a g a s k' 6 Drawer: 502 User: 15 Total line items: 2 Sub Total. 29.05 Tax: 0.00 Total: 29.05 1 Tax: 0.00 Authorized Signature: PLEASE PAY OW IS INVOICE We Apprecia Your siness Please RE IT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 29.05 Y berts s 0 ID Invoice Page: 1 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1172081 12761 OLD MERIDIAN ST CARMEL, IN 46032 Ticket date: 8131!10 317- 818 -9800 Fax 317 -818 -1400 FE-# 32- 0000112 Station: 8/3 Orig ord 5- 1172081 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 Manuf Part-# Price Unit flap Ext prc 2 KOD- 006348 KOD -GB 135 -24 5 PACK 1161603 1240993 10.77 EACH 21.54 1 FUJ -00014 FUJ -CA 135 -12 200 NLA 0.90 EACH 0.90 1 KOD -00653 KOD -GC 135 -24 400 1973551 2.52 EACH 2.52 1 KIN -00015 KIN -CF 4GB CF /4GB 12.57 EACH 12.57 Ra'ymentsa a Aritount, A C 37 -53" C TS REG TotalCharges s X37:53: Drawer: 502 User: 15 Total line items: 4 Sub Total: 37.53 Tax: 0.00 Total: 37.53 Tax: 0.00 Authorized Signature: i PLEASE PAY F M 41S INVOICE We Appreci our B7 iness Please qE to: 255 S. Meridian St., Indianapolis, IM 46225 TOTAL AMOUNT DUE: 37.53 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 Rober Distrib Purchase Order No. 12761 Old Meridian St Carmel, TK 46032 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/31/10 51172079 payment for film 29.05 8/31/10 51172081 payment for film 37.53 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 VOl_GHER NO. WARRANT NO. ALLOWED 20 R oberts Distributors IN SUM OF 12761 Old Meridian St C armel, IN 46032 66.58 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 51172081 390 -99 37.53 bills) is (are) true and correct and that the 1110 51172079 390 -99 29.05 materials or services itemized thereon for which charge is made were ordered and received except Sept. 8, 2010 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund