166864 12/10/2008 a- CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CHECK AMOUNT: $334.81
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET
INDIANAPOLIS IN 46225 CHECK NUMBER: 166864
CHECK DATE: 12/1012008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51117403 72.81 FILM DEVELOPMENT
1110 4350000 51117936 262.00 EQUIPMENT REPAIRS M
INVOICE
Date printed: 11/24/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1117403
12225 N. MERIDIAN ST.
Ticket date: 11/21/08
CARMEL, IN 46032
Station: 5
317 -818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
117403
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:
Sis rep: 65 Location: 5 Terms: NET 30 DAYS
Quantity Item DOSCIIptIOn e al PrtCe 'Unit flag 4— E D xt prC
A-
5 KOD- 00634B KC)D -GB 135 -24 5 PACK 1 i.97 EACH 59.85
2 CRM -00001 CRM -DEV ONLY C -41 351 2.49 EACH 4.98
2 CRM -00051 CRM -CD STANDARD, 1ST 3.99 EACH 7.98
r
Payments
ACCTS REG 7281
Total Charges.. 72.81
Drawer: 503 User: 53 Total line items on ticket: 3 Sale subtotal: 72.81
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 72.81
s. A
1
R berts
o
INVOICE
Date printed: 12/1108
ROBERTS' DISTRIBUTORS, LP Ticket 5-1117936
12225 N. MERIDIAN ST. Ticket date: 11/26108
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 -818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
117936
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:
Sis rep: 47 Location: 5 Terms: NET 30 DAYS
Quantity DesenpUon Price "Umt flap Ext pre'
v
k I.
1 REPAIR -1 REPAIR PHdTO 262.00 EACH 262`00
Payments
.'ACCTS REC. 262.00
Total Charges. 262.00
Drawer: 503 User: 55 Total line items on ticket: 1 Sale subtotal: 262.00
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 262.00
^d 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))
11/21/08 51117403 payment for film development 72.81
11/26/08 51117936 payment for repairs to camera 262.00
Total 34.81
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
Mo ts' Distributors LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
334.81
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 51117403 419 -01 72.81 bill(s) is (are) true and correct and that the
1110 51117936 5.00 262.00 materials or services itemized thereon for
which charge is made were ordered and
received except
December 5 20 o8
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund