The URL can be used to link to this page

Home My WebLink About163929 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: $37.58 INDIANAPOLIS IN 46225 CHECK NUMBER: 163929 CHECK DATE: 9/1712008 DE PARTMENT ACCOUNT i P NU MBER IN VOICE NUM AMOUNT DESCRIPTION 1110 4341901 51111562 12.96 FILM DEVELOPMENT 1110 4341901 51112025 11.66 FILM DEVELOPMENT 1110 4341901 51112232 12.96 FILM DEVELOPMENT �4 1 INVOICE Date printed: 9/10/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1112232 12225 N. MERIDIAN ST. Ticket date: 9/8/08 CARMEL, IN 46032 Station: 5 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 112232 c U Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317 571 -2500 Customer CAPD Ship date: Purchase Order Ship -via code: Sls rep: 48 Location: 5 Terms: NET 30 DAYS Quantity Item Description Price Unit flap Ext prc 2 CRM -00051 CRM -CD STANDARD, 1ST 3.99 EACH 7.98 2 CRM -00001 CRM -DEV ONLY C -41 35h 2.49 EACH 4.98 Payments ACCTS REC 12.96 Total Charges: 12.96 Drawer: 502 User: 40 Total line items on ticket: 2 Sale subtotal: 12.96 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 462 25 DOTAL AMOUNT DUE 12.96 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. n Payee Roberts' Distributors Purchase Order No. Meridian Street Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/$/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