166372 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
`1 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC.
0 255 SOUTH MERIDIAN STREET CHECK AMOUNT: $257.08
i,
1, CARMEL, INDIANA 46032
INDIANAPOLIS IN 46225 CHECK NUMBER: 166372
«on
CHECK DATE: 1112412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239013 1116308 24.97 ELECTRONICS
1110 4341901 51116679 38.88 FILM DEVELOPMENT
1110 4239099 51116793 157.32 OTHER MISCELLANOUS
1110 4239099 51116951 35.91 OTHER MISCELLANOUS
ROBERTS' Rms r
DISTRIBUTORS, LP
12225 N. MERIDIAN ST.
CARHEL IN 48032
377-8i8-8800
Hold
1101Uo b-1U1j1)997 User: 15
Orig O[d x 5-100599l
11/05/200D l: 45 pm 8ƒdtiOD: 503
IL8m Uiy Price TOtal
D8So[ipti0}
SIT N-000581 l 24.97 24.97
SYN-CDH-\?O
Sub Luia| 24.97
Tov 0,00
|8iu| 24.97
Order ti 5-1005931
Order total
Order amt due
Humber of items: l
Cd|8Sp8[8o0: 40
CITY OF CARNEL DEPT OF COMMUNITY SERVICE
C\v1c S0u8[8
CO088l. IN 40032
317 571 2418
NO Merchandise may be returned beyond 14
dUy5 from du18 Of purchase. All
m8/%h30dio8 must be in new CUOditi00.
have original packaging and be /Bt.u[ned
nUh blank `,`'moty cards. Restocking
f88 mdy apply.
bergs
o
s R to -s
INVOICE
Date printed: 11!7108
ROBERTS' DISTRIBUTORS, LP a�
1l Ticket 5- 1116308
12225 N. MERIDIAN ST. �`I O P
9 (r1\ C' Ticket date: 11/5/08
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE 32- 0000112
Orig ord 5- 1-1
116308
1 0 0 ��Om
Sold to: CITY OF CARMEL DEPT OF COMMUNITY SERVICE Ship to:
1 civic square
carmel, IN 46032
317 571 2418
Customer 5- 0043619 Ship date: Purchase Order f Ship -via code:
Sls rep: 40 Location: 5 Terms: NET 30 DAYS
Quantity item Descnptton Pr c unit flag E prc
in L'
rt
1 SYN- 00058F SYN -SDM -120 24.97 EACH 24.97
1
DO
payments
.gCCTS'REC 24.97
Total Charges 24.97
Drawer: 503 User: 15 Total line items on ticket: 1 Sale subtotal: 24.97
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 Q24.97
�Jo 1.3
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
Q
�100h'A T J �l 2 I 1 hit k1 S Lr Purchase Order No.
I all A ST Terms
Y b 03 .2— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�t l 4 S -S,� a D Oc! -9
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.
r/ ALLOWED 20
--d�T
is At Oct S �C
IN SUM O
A hwr s
ay -9g
ON ACCOUNT OF APPROPRIATION FOR
b6c-5
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 30Y 390 JaV44
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
11 lal 20 Ok
Si na r d S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
INVOICE
Date printed: 11/17/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1116951
12225 N. MERIDIAN ST. Ticket date: 11/14/08
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 -818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
116951
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: 66 Location: 5 Terms: NET 30 DAYS
Quantity "Item Description' Pace Unit flag �Ext prc
x a
C p
,vE P LVF
3 KOD- 00634B KOD -GB 135-245 PACK 11.97 EACH 35.91
Payments
ACCTS;REC 35-91
Total Charges 35 91
Drawer: 503 User: 53 Total line items on ticket: 1 Sale subtotal: 35.91
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
I Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 TOTAL AMOUNT DUE 35.91
t A i R b
6
INVOICE
Date printed: 11/12/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1116679
12225 N. MERIDIAN ST. Ticket date: 11/11/08
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
116679
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:
$is rep: 62 Location: 5 Terms: NET 30 DAYS
Quantity ,Item Description nce Unit flag Ext prc
G
6 CRM -00001 CRM -DEV ONLY C -41 35h 2.49 EACH 14.94
6 CRM -00003 CRM -CD BURN FROM MEI 3.99 EACH 23.94
Payments
ACCTS REC 38 88
Total Charges 38 88
Drawer: 503 User: 15 Total line items on ticket: 2 Sale subtotal: 38.88
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to 255 S M St., Indianapolis, IN 46225 FOTAL AMOUNT DUE 38.88
go -m
Invoice
Page: 1
ROBERTS' DISTRIBUTORS, LP Ticket M 5- 1116793
12225 N. MERIDIAN ST.
Ticket date: 11112108
CARMEL, IN 46032
Station: 5
317 -818 -9800 Fax 317 -818 -1400 FE-# 32- 0000112
Orig ord 5-1116793
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: 25 Location: 5 Terms: NET 30 DAYS
r
Quant�tyr Item Description Manuf Party Pnce Umt flap `Ext prc
5 PRi -00053 PRI -35 -713-100 NEG 35MM 7 ROWS OF 5 20.97 EACH 104.85
9 CRM -00001 CRM -DEV ONLY C -41 351A DEVELOPING CHARGE 2 -24 EACH 2O -16
9 CRM -00051 CRM -CD STANDARD, 1 ST I FROM DIGITAL 3.59 EACH 32.31
m r r e' AmaUnt
X32
Drawer: 502 User: 55 Total Tine items: 3 Sub Total: 157.32
Tax: 000
Total: 157.32
Tax: 0.00
Authorizer{ Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
I PIease REMIT to 256 S. Meridian St., Indianapolis, IN 4622 i TOTAL AMOUNT DUE: 157.32
Prescribed by State Board of Accounts Coy 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
�XX�'rXA Purchase Order No.
255_'S.`:'Meridian Street Terms
y Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/12/08 51116793 payment for lab supplies 157.32
11/14/0 51116951 payment for film labjsu0 lies 35.91
11 11 0 51116679 payment for film development 38.88
Total 232.11
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
Aoberts Distributors, LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
232.11
ON ACCOUNT OF APPROPRIATION FOR
pol ice general fund
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51116793 390 -99 157.32 bill(s) is (are) true and correct and that the
1110 51116951 390 -99 35.91 materials or services itemized thereon for
which charge is made were ordered and
1110 51116679 419 -01 38.88 received except
November 20 20 08
Signature
Cbief of P01 i ce
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund