The URL can be used to link to this page

Home My WebLink About158614 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CHECK AMOUNT: $479.51 CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET INDIANAPOLIS IN 46225 CHECK NUMBER: 158614 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1110 4341901 51098742 11.83 FILM DEVELOPMENT 1110 4341901 51099018 320.85 FILM DEVELOPMENT 1110 4341901 51099338 56.04 FILM DEVELOPMENT 1110 4341901 51099340 90.79 FILM DEVELOPMENT stlp 1 r} O O O O INVOICE Date printed: 4/8/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1099340 12225 N. MERIDIAN ST. Ticket date: 4/4/08 CARMEL, IN 46032 Station: 502 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1099340 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: 55 Location: 5 Terms: NET 30 DAYS Quantity Item Description Price Unit flap Ext prc 7 KIN -00003 KIN -CF 1GB 12.97 EACH 90.79 Payments ACCTS'REC 90.79 Total Charges: 90.79 Drawer: 502 User: 40 Total line items on ticket: 1 Sale subtotal: 90.79 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 90.79 a� R o bleres INVOICE Date printed: 4/8/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1099338 12225 N. MERIDIAN ST. Ticket date: 4/4/08 CARMEL, IN 46032 Station: 5 317- 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 099338 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: 55 Location: 5 Terms: NET 30 DAYS Quantity Item Description Price Unit flag Ext prc 12 CRM -00025 CRM I;*RRINT 5x7 "1.97 EACH 23.64 5 CRM -00001 CRM -DEV ONLY C -41 35h 2.49 EACH 12.45 5 CRM -00003 CRM -CD BURN FROM MEI 3.99 EACH 19.95 Payments ACCTS REC 56.04 Total Charges: 56.04 Drawer: 502 User: 40 Total line items on ticket: 3 Sale subtotal: 56.04 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business IPlease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 DOTAL AMOUNT DUE 56.04 R bert I O O O INVOICE Date printed: 4/3/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1099018 12225 N. MERIDIAN ST. Ticket date: 3/31/08 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1099018 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 60 9 CRM -00038 CRM -SCAN NEGATIVE FC 0.35 EACH 213.15 30 CRM -00003 CRM -CD BURN FROM MEI 3.59 EACH 107.70 Payments ACCTS.REC 320.85 Total Charges: 320.85 Drawer: 503 User: 58 Total line items on ticket: 2 Sale subtotal: 320.85 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 320.85 e m -o INVOICE Date printed: 3/29/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1098742 12225 N. MERIDIAN ST. Ticket date: 3/27/08 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1098742 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: 15 Location: 5 Terms: NET 30 DAYS Quantity Item Description Price' Unit flaq Ext prc 1 CRM 00001 CRM -DEV ONLY C -41 356 2.24 EACH 2.24 _..1 CR M -00051 C R M -CD STANDARD, 1ST 3.59 EACH 3.59 1 NIK- 00481Q NIK- MS -D70 BATTERY HC 6.00 EACH 6.00 1 NOTE USED ITEM 0.00 EACH 0.00 P ay inents.' ACCTS REC 11;83 Total Charges: 11.83 Drawer: 503 User: 40 Total line items on ticket: 4 Sale subtotal: 11.83 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 11.83 Prescribed by State Board of Accounts City Form No. 201 Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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 Purchase Order No. 1 2225 N. Meridia St Terms Carmel, IN 4603 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/27/2008 51098742 payment for film development battery 11.83 3/31/2008 51099018 payment for film development 320.85 4/4/2008 5109933$ payment for film development 56.04 4/4/2008 51099340 payment for film development 90.79 Total 479.51 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 Carmel, IN 46032 479.51 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or i INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 51099018 419 -01 320.85 bill(s) is (are) true and correct and that the 1110 51098742 419 -01 11.83 materials or services itemized thereon for 1110 51099338 419 -01 56.04 which charge is made were ordered and 1110 51099340 419 -01 90.79 received except April 8 2 008 JD -5('Wa-4:t Signature Chief s€ Poii=_ip -e Title Cost distribution ledger classification if claim paid motor vehicle highway fund