190938 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
1J ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $22.75
CARMEL, INDIANA 46032 255 S. MERIDIAN ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 190938
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
852 5023990 51174500 8.97 OTHER EXPENSES
1110 4341901 51174660 5.81 FILM DEVELOPMENT
1110 4239099 51174662 7.97 OTHER MISCELLANOUS
j obe
JEJ1111-1111. Jill -1
O
INVOICE
Date printed: 10/4/10
ROBERTS DISTRIBUTORS, LP Ticket 5- 1174500
12761 OLD MERIDIAN ST Ticket date: 10/2/10
CARMEL, IN 46032 Station: 501
317 -818 -9800 Fax 317 -818 -1400 FE4 32- 0000112
Orig ord 5- 1174500
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 F Description s i Pace Umt flag Ext�prc
a
13 LAB -02108 LAB -WEB 5x7 PRINT 0.69 EACH 8.97
Payments
ACCTS .REC 8:57
Total Charges: 8.97
Drawer: 501 User: 15 Total line items on ticket: 1 Sale subtotal: 8.97
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
I PIease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 8.97
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))
10/2/10 51.174500 Payment for film development 8.97
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 -1.8.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Roberts' Distributors LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
8.97
ON ACCOUNT OF APPROPRIATION FOR
police giftr. ufnd
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT e attached invoice(s), or
DEPT, I hereby certify that th
852' 51.1.74500 852 8.97 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
Octnhpr 7 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R be"ts
INVOICE
Date printed: 1016110
ROBERTS DISTRIBUTORS, LP Ticket 5- 1174662
12761 OLD MERIDIAN ST Ticket date: 1015!10
CARMEL, IN 46032 Station: 501
317 818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112 Orig ord 5- 1174662
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: 47 Location: 5 Terms: NET 30 DAYS
Quantity- Etem`# a Description, 1 Pace Unrt fla4 Ext prd
i 9
i
A ff 41 1
1 CAN 20290 CAN -CAP LENS E -58U 7.97 EACH 7.97
Payments
ACCTS REC; 7,97
Tota6Charges: 7.97
Drawer: 501 User: 15 Total line items on ticket: i Sale subtotal: 7.97
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 255 rOTAL AMOUNT DUE 7.97
Robe r
INVOICE
Date printed: 10/6/10
ROBERTS DISTRIBUTORS, LP Ticket 5- 1174660
12761 OLD MERIDIAN ST Ticket date: 10/5110
CARMEL, IN 46032 Station: 501
317 -818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1174660
Sold to: CARMEL POLfCE 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
Q Item
tY P a Pnce Unit flag
uantl Ext prc
1 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 2.24
1 LAB 0612fi LAB CD WRITE AT TIME 3.57 EACH 3.57
Payments
ACCTS REC 5,81
.Total Charges 581
Drawer: 501 User: 15 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 462 25 TOTAL AMOUNT DUE 5.81
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be property 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))
10/5/10 51174662 payment for lens cap 7.97
10/5/10 51174660 Davment for film development 5.81
Total 13.78
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
13.78
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51174662 390 -99 7.97 bill(s) is (are) true and correct and that the
1110 51174660 419 -01 5.81 materials or services itemized thereon for
which charge is made were ordered and
received except
October 11 20 10
Signature
J�S7 Chief of Pdlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund