192228 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1
0 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CHECK AMOUNT: $82.21
CARMEL, INDIANA 46032 255 S. MERIDIAN ST
INDIANAPOLIS IN 4B225 CHECK NUMBER: 192228
CHECK DATE: 1112312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 51177193 27.31 OTHER MISCELLANOUS
1110 4341901 51177193 29.05 FILM DEVELOPMENT
1110 4341901 51177828 25.85 FILM DEVELOPMENT
o be"s
ID W
Invoice
Page: 1
ROBERTS DISTRIBUTORS, LP Ticket 5- 1177193
12761 OLD MERIDIAN ST Ticket date: 1119/10
CARMEL, IN 46032
317 -818 -9800 Fax 317- 818 -1400 FE 32 0000112 Station: 501
Orig ord 5- 1177193
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 Itern Description 'Manuf Part Price' Unit flap Extprc
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
3 FUJ- 00018A FUJ -CA 135 -24 200 2.25 EACH 6.75
9 FUJ -00054 FUJ -CN 135 -12 100 1.34 EACH 12,06
5 FUJ -00056 FUJ -CN 135 -24 100 1.70 EACH 8.50
N e+5a "hs t t .4 ,Pa meats a E 4 a� K 2 a ,u Amount
as w' rc
�r ACCTS REC 56 36'
n
a�� a s
R otal Charges 5636
i
Drawer; 501 User: 53� Total line items: 5 Sub Total: 56.36
Tax: 0.00
Total: 56.36
Tax: 0.00
Authorized Signatur
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Phase REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 56.36
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 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))
11/9/10 51177193 payment for film development and film 56.36
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
R oberts' Distributors LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
56.36
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 invoices or
1110 51177193 390 -99 27.31 bill(s) is (are) true and correct and that the
1110 51177193 419 -01 29.05 materials or services itemized thereon for
which charge is made were ordered and
received except
November 18 20 10
b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
be"ts
Invoice
Page: 1
ROBERTS DISTRIBUTORS, LP Ticket 5- 1177828
12761 OLD MERIDIAN ST Ticket date: 11/18/10
CARMEL, IN 46032 Station: 501
317 818 -9800 Fax 317- 818 -1400 FE-#32-0000112
Orig ord 5- 1177828
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: 77 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Manuf Part-# Price Unit flag, Ext prc
5 LAB -04010 LAB- DEVELOP ONLY 35MN 1.99 EACH 9.95
5 LAB -06126 LAB -CD WRITE AT TIME FROM ORIGINAL ROLL ONLY 3.18 EACH 15.90
c r�s r Payments a t A x s 3 �Amount-
ACCTS RECD
25'85
a
Total
s. k
Char es 25'85
r
a
Drawer: 501 User: 40 Total line items: 2 Sub Total: 25.85
Tax: 0.00
Total: 25.85
Tax: 0.00
Authorized Signatur
PLEASE PAY ROM IS INVOICE
We Appreci to Your usiness
Rlease REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 TOTAL AMOUNT DUE: 25.85
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 LP Purchase Order No.
255 S. Meridian Street Terms
zndianaplis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18/10 51177828 payment for film development 25.85
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 LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
25
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51177828 41.9 -01 25.85 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
November 18 20 10
War
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund