163929 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC.
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET CHECK AMOUNT: $37.58
INDIANAPOLIS IN 46225
CHECK NUMBER: 163929
CHECK DATE: 9/1712008
DE PARTMENT ACCOUNT i P NU MBER IN VOICE NUM AMOUNT DESCRIPTION
1110 4341901 51111562 12.96 FILM DEVELOPMENT
1110 4341901 51112025 11.66 FILM DEVELOPMENT
1110 4341901 51112232 12.96 FILM DEVELOPMENT
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1
INVOICE
Date printed: 9/10/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1112232
12225 N. MERIDIAN ST. Ticket date: 9/8/08
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
112232
c
U
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317 571 -2500
Customer CAPD Ship date: Purchase Order Ship -via code:
Sls rep: 48 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Price Unit flap Ext prc
2 CRM -00051 CRM -CD STANDARD, 1ST 3.99 EACH 7.98
2 CRM -00001 CRM -DEV ONLY C -41 35h 2.49 EACH 4.98
Payments
ACCTS REC 12.96
Total Charges: 12.96
Drawer: 502 User: 40 Total line items on ticket: 2 Sale subtotal: 12.96
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 DOTAL AMOUNT DUE 12.96
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
n
Payee
Roberts' Distributors Purchase Order No.
Meridian Street Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/$/0$ 51112232 payment for film develoment 12.96
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
255 S. Meridian Street IN SUM OF
Xxst YY -A
XXXXXX$ IN 46225
I ndianapolis
12.96
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51112232 419-01 12.96 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
September 12 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
*11 telm .1 7."Iffl
INVOICE
Date printed: 9/2/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1111562
12225 N. MERIDIAN ST. Ticket date: 8/29/08
CARMEL, IN 46032 Station: 502
317- 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1111562
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: 66 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Price Unit flap Ext prc
2 CRM -00001 CRM -DEV ONLY C -41 35h 2.49 EACH 4.98
2 CRM -00051 CRM -CD STANDARD, 1ST 3.99 EACH 7.98
Payments
ACCTS REC 12.96
Total Charges: 12.96
Drawer: 502 User: 53 Total line items on ticket: 2 Sale subtotal: 12.96
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 12.96
INVOICE
Date printed: 9/8/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1112025
12225 N. MERIDIAN ST. Ticket date: 9/5/08
CARMEL, IN 46032 Station: 503
317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1112025
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: 66 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Price Unit flaq Ext prc
2 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 4.48
2 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 7.18
Payments
ACCTS REC 11.66
Total Charges: 11.66
Drawer: 503 User: 53 Total line items on ticket: 2 Sale subtotal: 11.66
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 11.66
Prescribed by Slate 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
lhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Roberts' Distributors 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))
8/29/08 51111562 payment for film development 12.96
9/5/08 51112025 payment for film development 11.66
Total 24.62
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, I 46225
24.62
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 51112025 419 -01 11.66 bill(s) is (are) true and correct and that the
1110 51111562 419 -01 12.96 materials or services itemized thereon for
which charge is made were ordered and
received except
September 11 20 08
—&�.Aad 7 4.j
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund