The URL can be used to link to this page

Home My WebLink About161058 06/25/2008 �tiF CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1 it•� ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CHECK AMOUNT: $217.85 ,��o CARMEL INDIANA 46032 '255 SOUTH MERIDIAN STREET INDIANAPOLIS IN 46225 CHECK NUMBER: 161058 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUN DESCRIPTION 1110 4341901 5- 1100383 17.49 FILM DEVELOPMENT 1192 4239013 5- 1103690 59.97 ELECTRONICS 1192 4239013 5- 1104744 9.97 ELECTRONICS 1110 4341901 5- 1105374 23.32 FILM DEVELOPMENT C 1110 4341901 5- 1105386 107.10 FILM DEVELOPMENT i i I w on ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN 5T. CARNEi IN 46032 317-818-9800 Duplicate >Ck8t# 5-1103890 User: 53 [1g Ord 9 5-1103680 5/23 2:22 pm Station; 502 t8N O Qty Price Total eSCri1) ti8U 0N-00889A l 59.87 59.87 ON-NP F57O Ub10idl 59.97 ax 0.00 Otal 58.87 ender: CCTS REC 59.87 rdU[ A 5'1103680 [dg[ total [d8[ Unit dU8 umUei' Uf items pu/nhaSed: l uipspo I� �3 'CA TTY OF CARNEL CC0]NT3 PAYABLE CIVIC SQUARE ARNEL. IN 48032 7l-24|4 O Merchandise may be returned beyond 74 dy8 f[o0 ddt8 of VU[chaS8. All 8[chand133 must be in new condition, dY8 O[1giOd} packaging and be returned 1th blank warranty cards. Restocking ee may apply. k ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN 3T. CARH[L, IN 46832 517-818-8800 1Ck8M 5-1104744 User: 53 rig O[d 5-1104744 6/05/2008 5:34 0N 3t8t1OD: 503 teN Qty Price Total oGc/i0tiOn TN-10050C l 8.97 3.97 1-READER NO8ILELI1E 9-IN-1 UbtDt0l 9.97 8x 0.00 Oiell 9.97 8/ider: CCT3 REC 9.87 rd8[ 0 5-1104744 [der total [d8[ amt UU8 umbB[ 01' it8N8 pUrCh08ed: l a|eSperGOO: 65 ICA ITY OF CARM[L CCOUNTS PAYABLE CIVIC SQUARE ARHEL, IN 46032 7l-2414 O Merchandise may be [9Lurn8d beyond 14 ayS from date Of 0uWChd88, All 8rChdDdiS8 mUGt be in new condition, dV8 U[1Aindl packaging and be returned ith blank warranty nurUS. Restocking 88 may apply. e ber INVOICE Date printed: 6/9108 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1100383 12225 N. MERIDIAN ST. Ticket datd_-4/18 /08 CARMEL, IN 46032 Station: 503 317 -818 -9800 Fax 317- 818 -1400 FE 32- 0000112 Orig ord 5- 1100383 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: 42 Location: 5 Terms: NET 30 DAYS Quanta -.item Descn tEOn ty p Price Unit, ac", Ext pre-µ �y... 3 CRM -00001 CRM -DEV ONLY C -41 351 2.24 EACH 6.72 3 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 10.77 PA ST DUE i_�,:i Payments ACCTS REC 17,49 Total Charges Drawer: 503 User: 55 Total line items on ticket: 2 Sale subtotal: 17.49 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 97.49 INVOICE Date printed: 6/17/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1105374 12225 N. MERIDIAN ST. Ticket date: 6/13/08 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1105374 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 flag'` Ext prc 4 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 8.96 4 CRM -00003 CRM -CD BURN FROM MEI 3.59 EACH 14.36 Payments ACCTS REC 23.32 Total Charges:. 23.32 Drawer: 503 User: 53 Total line items on ticket: 2 Sale subtotal: 23.32 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 23.32 b O INVOICE Date printed: 6117108 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1105386 12225 N. MERIDIAN ST. Ticket date: 6/13/08 CARMEL, IN 46032 Station: 502 317 -818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1105386 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 f s �.Quantity, x Price,Unit flap :Ext 30 CRM -00031 CRM- REPRINT 8x10/12 C 3.57 EACH 10710 Payments ACCTS REC 107 Total Charges 10710 Drawer: 502 User: 55 Total line items on ticket: 1 Sale subtotal: 107.10 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 107.10 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 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)) 4/18/08 151100383 payment for film development 17.49 6/13/08 51105374 payment for film development 23.32 6/13/08 51105386 payment for film development 107.10 Total 147.91 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 Rotoarts' Distributors IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 147.91 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 51100383 419 -01 17.49 bill(s) is (are) true and correct and that the 1110 51105374 419 -01 23.32 materials or services itemized thereon for 1110 51105386 419-01-1 107.10 which charge is made were ordered and received except June 19 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund s a e cg C Q rryr mun/ ca m mw�i" s��1 ens INVOICE Date printed: 5/28/08 ROBERTS' DISTRIBUTORS, LP City of Carmel Ticket 5- 1103690 N. MERIDIAN 5T. OR I GINAL I N R I C Ticket date: 5123/08 CARMEL, IN 46032 Station: 502 317 818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112 Dept of Community Services Orig ord 5- 1103690 Sold to: CITY OF CARMEL Ship to: ACCOUNTS PAYABLE 1 CIVIC SQUARE CARMEL, IN 46032 571 -2414 Customer CICA Ship date: Purchase Order Ship -via code: Sls rep: 53 Location: 5 Terms: NET 30 DAYS Quantity_ Item Description Price'Unit.flag xYprc 1 SON- 00889A SON -NP F570 59.97 EACH 59.97 /i hi>,Cr i ion, recur eab,'(0, 6al Payments ACCTS REC 59.97 Total Charges: 59.97 Drawer: 502 User: 53 Total line items on ticket: 1 Sale subtotal: 59.97 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 59.97 INVOICE Date printed: 617108 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1104744 12225 N. MERIDIAN ST. Citt�/Of Carmel Ticket date: 615108 CAME -9 IN 4603 317-818-1400 FE 32 0000112 OR I N V O I` E Station: 503 Dept. of Community Services Orig ord 5- 1104744 Sold to: CITY OF CARMEL Ship to: ACCOUNTS PAYABLE 1 CIVIC SQUARE CARMEL, IN 46032 571 -2414 Customer CICA Ship date: Purchase Order Ship -via code: Sls rep: 65 Location: 5 Terms: NET 30 DAYS Quantity -Item De "scnption T Pr ce Uni# fl q a Ext prc g 1 KIN 100500 KIN- READER MOBILELITE 9.97 EACH 9.97 Payments ACCTS REC 9:97 Total Charges:.. 9.97 Drawer: 503 User: 53 Total line items on ticket: 1 Sale subtotal: 9.97 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 9.97 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 D& Mo Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a$ oB 5 -11 o3(a 0 5R. q 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 IN SUM OF Iaaa A ��v►m,c.Q I lU 0 03 a ON ACCOUNT OF APPROPRIATION FOR ,rocs Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5- 11036gO 3q 69.g7 bill(s) is (are) true and correct and that the �I qa 5-110 y NY 390 C?. materials or services itemized thereon for which charge is made were ordered and received except CP 3 200 ie_ Z)oc� Cost distribution ledger classification if Title claim paid motor vehicle highway fund