HomeMy WebLinkAbout189978 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