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Home My WebLink About161542 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351661 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS NORTH INC CHECK AMOUNT: $137.09 CARMEL, INDIANA 46032 12225 N MERIDIAN ST CARMEL IN 46032 CHECK NUMBER: 161542 CHECK DATE: 7111/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 5- 1105819 25.92 FILM DEVELOPMENT 1120 4239099 5- 1105920 34.98 OTHER MISCELLANOUS 1110 4341901 5- 1106590 12.96 FILM DEVELOPMENT -1110 4341901 5- 1106591 63.23 FILM DEVELOPMENT A, dpbergs INVOICE Date printed: 7!1108 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1106591 12225 N. MERIDIAN ST. Ticket date: 6127108 CARMEL, IN 46032 Station: 503 317 -818 -9800 Fax 317- 818 -1400 FE4 32- 0000112 Orig ord 5- 1106591 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: 42 Location: 5 Terms: NET 30 DAYS Quantity Item Description Price Unit flaq Ext prc 4 KOD- 006346 KOD -GB 135 -24 5 PACK 12.68 EACH 50.72 3 KOD -01373 KOD -TMX 135 -24 100 4.17 EACH 12.51 Payments ACCTS REC 63.23 Total Charges 63.23 Drawer: 503 User: 53 Total line items on ticket: 2 Sale subtotal: 63.23 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 63.23 R bergs s o o -o INVOICE Date printed: 7/1/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1106590 12225 N_ MERIDIAN ST. Ticket date: 6127/08 CARMEL, IN 46032 Station: 5 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 106590 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: 42 Location: 5 Terms: NET 30 DAYS Quantity Item Description Price Unit'haa Ext prc. 2 CRM -00001 CRM -DEV ONLY C -41 35h 2.49 EACH 4.98 2 CRM -00051 CRM -CD STANDARD, 1 ST 3.99 EACH 7.98 Payments. ACCTS REC 12.96 Total Charges: 12.96 Drawer: 503 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 p b e ri t s s e e INVOICE Date printed: 6/21108 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1105819 12225 N. MERIDIAN ST. Ticket date: 6/18/08 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317 818 -1400 FE-#32-0000112 Orig ord 5- 1105819 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 Descnphon. Prices Unit flaq Ext prc- Y r 1. 4 CRM- 00001 CRM -DEV ONLY C -41 35h 2.49 EACH 9.96 4 CRM -00051 CRM -CD STANDARD, 1 ST 3.99 EACH 15.96 Payments ACCTS REC 25.92 TotaLCharges. 25.92 Drawer: 503 User: 48 Total line items on ticket: 2 Sale subtotal: 25.92 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 25.92 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. Payee Robefts' Distributors LP Purchase Order No. 255 S. Meridian Street Terms Indianaplis, IN 46225 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/27/08151106591 payment for film development 63.23 6/27/08k1106590 payment for film development 12.96 6/18/08 51105819 payment for film development 25.92 Total 102.11 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 Rob, rts'.qDistributors LP IN SUM OF 255 S. Meridian Street: Indianapolis, 1 46225 102.11 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 110 51105819 419 -01 25.92 bill(s) is (are) true and correct and that the 1 110 51106590 419 -01 12.96 materials or services itemized thereon for 1110 51106591 419 -01 63.23 which charge is made were ordered and received except July 2 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund y Rl..Pbergs INVOICE Date printed: 6/21/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1105920 12225 N. MERIDIAN ST. Ticket date: 6/19/08 CARMEL, IN 46032 Station: 503 317- 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1105920 Sold to: CARMEL FIRE DEPT Ship to: 2 CIVIL SQUARE CARMEL, IN 46032 571 -2600 Customer CAFD Ship date: Purchase Order Ship -via code: Sls rep: 65 Location: 5 Terms: NET 10 DAYS Quantity Item Description Price Umt flag Ext rc- 3 SAN- 00048C SAN -SD 1 GB EXT 111 11.66 EACH 34.98 Payments ACCTS REG 34.98 Total Charges 34:98 Drawer: 503 User: 65 Total line items on ticket: 1 Sale subtotal: 34.98 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business I Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 34.98 VOUCHER NO, WARRANT NO. Roberts Distributors ALLOWED 20 IN SUM OF 12225 North Meridian Street Carmel, IN 46032 $34.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 5- 1105920 42- 390.99 $34.98 1 hereby certify that the attached invoice(s), or 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/19/08 5- 1105920 Memory Cards Inspections $34.98 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