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Home My WebLink About194473 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC N CHECK AMOUNT: $11.14 CARMEL, INDIANA 46032 255 S. MERIDIAN ST INDIANAPOLIS IN 46225 CHECK NUMBER: 194473 CHECK DATE: 2/15/2011 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 51177828 -25.85 FILM DEVELOPMENT 1110 4341901 51184743 5.81 FILM DEVELOPMENT 1110 4341901 51185232 11.62 FILM DEVELOPMENT 1110 4341901 51185808 7.94 FILM DEVELOPMENT 1110 4341901 51186435 11.62 FILM DEVELOPMENT R ber O D 0 0 INVOICE Date printed: 11/19/10 ROBERTS DISTRIBUTORS, LP Ticket 5- 1177828 12761 OLD MERIDIAN ST Ticket date: 11/18/10 CARMEL, IN 46032 Station: 5D1 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 "Price Unit flap Ext prc. 5 LAB -04010 LAB DEVELOP ONLY 35M 1.99 EACH 9.95 5 LAB -06126 LAB -CD WRITE AT TIME 3.18 EACH 15.90 \n� r V 0 V V v� Payments ACCTS REC 25.85 Total Charges: 25.85 Drawer: 501 User: 40 Total line items on ticket: 2 Sale subtotal: 25.85 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 25.85 r r, m m sm -s INVOICE Date printed: 115/11 ROBERTS DISTRIBUTORS, LP Ticket 5- 1184743 12761 OLD MERIDIAN ST Ticket date: 114111 CARMEL, IN 46032 Station: 502 317- 818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112 Orig ord 5- 1184743 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 hn 'Lk pO V 1 Terms: NET 30 DAYS Quantity Item Description Price Unit flag Ext p, c 1 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 2,24 1 LAB -06128 LAB -CD WRITE FROM ME 3.57 EACH 3.57 Payments ACCTS REC 5.81 Total Charges: 5.81 Drawer: 502 User: 53 Total line items on ticket: 2 Sale subtotal: 5.81 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business 1 PIease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 1 AMOUNT DUE 5.81 R oberft INVOICE Date printed: 219/11 ROBERTS DISTRIBUTORS, LP Ticket 5- 1186435 12761 OLD MERIDIAN ST Ticket date: 1/31111 CARMEL, IN 46032 Station: 501 317 -818 -9800 Fax 317 818 -1400 FE4 32- 0000112 Orig ord 5- 1186435 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 (luantity ✓Item Descipkion PricefUn�t flab .Ext prc 2 LAB 04010 LAB DEVELOP ONLY 35M 2.24 EACH 4.48 2 LAB -06128 LAB -CD WRITE FROM ME 3.57 EACH 7.14 Payments ACCTS.REC 11.62 total fCharges 1162 Drawer: 501 User: 15 Total line items on ticket: 2 Sale subtotal; 11.62 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 DOTAL AMOUNT DUE 11.62 Pbe INVOICE Date printed: 1/14/11 ROBERTS DISTRIBUTORS, LP Ticket M 5- 1185232 12761 OLD MERIDIAN ST Ticket date: 1/12/11 CARMEL, IN 46032 Station: 5 317- 818 -9800 Fax 317 -818 -1400 FE- 32- 0000112 Orig ord 5- 1-1 185232 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317- 571 -2500 Customer M CAPD Ship date: Purchase Order Ship -via code: Sis rep: 66 Location: 5 Terms: NET 30 DAYS Quantity' Item Desceiption y Pnce Unit flag Ex prr.„ P y z s x 0 L k m.. 2 1_ -04010 LAB DEVELOP ONLY 35M 2.24 EACH 4.48-- 2 LAB -06126 LAB -CD WRITE AT TIME 3.57 EACH 7.14 Payments,�� ;ACCTS REC 11:62 r Total Charges:.: 11:62 Drawer: 501 User: 15 Total line items on ticket: 2 Sale subtotal: 11.62 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 11.62 Ih' B O INVOICE Date printed: 1/24/11 ROBERTS DISTRIBUTORS, LP Ticket 5- 1185808 12761 OLD MERIDIAN ST Ticket date: 1/21/11 CARMEL, IN 46032 Station: 501 317 818 -9800 Fax 317 818 -1400 FE4 32- 0000112 Orig ord 5- 1185808 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: 67 Location: 5 Terms: NET 30 DAYS a C.c �s Ia x a s v X 2 LAB -02410 LAB -WEB BURN IMAGES 3.97 EACH 7.94 Pay'me'nts ACCTS REC T-94 To at Charges Z,.94 Drawer: 501 User: 53 Total line items on ticket: 1 Sale subtotal: 7.94 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 7.94 VOUCHER NO. WARRANT NO. ALLOWED 20 Roberts' Distributors LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 $19.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 51 185232 43- 419.01 $11-62 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 51185808 43- 419.01 $7.94 materials or services itemized thereon for l u O �J which charge is made were ordered and received except Friday, January 28, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 01/12/11 51 185232 payment for film development $11.62 01/21111 51185808 payment for film development $7.94 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