157647 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CHECK AMOUNT: $32.88
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET
INDIANAPOLIS IN 46225 CHECK NUMBER: 157647
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51097095 19.44 FILM DEVELOPMENT
1110 4341901 51097529 13.44 FILM DEVELOPMENT
I
o R berts
a 11 111'"Im- r
INVOICE
Date printed: 3113108
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1097529
12225 N. MERIDIAN ST. Ticket date: 3110108
CARMEL, IN 46032
Station: 5
317- 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
097529
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:
Sis rep: 42 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Price Unit flag Extprc.-
1 GIO -00016 GIO- AA1900 10.77 EACH 10.77
1 CRM -00040 CRM -SCAN SLIDE FOR CL 0.90 EACH 0.90
1 CRM -00027 CRM- REPRINT 5x7 FROM 1.77 EACH 1.77
Payments
ACCTS REC 13.44
Total Charges: 13.44
Drawer: 503 User: 15 Total line items on ticket: 3 Sale subtotal: 13.44
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
I PIease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 I OTAL AMOUNT DUE 13.44
oberls
INVOICE
Date printed: 316108
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1097095
12225 N. MERIDIAN ST. Ticket date: 314/08
CARMEL, IN 46032 Station: 503
317- 818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112
Orig ord 5- 1097095
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 DeScrip tlop PnceUnitflag Ext prc,.
w.
3 CRM -00001 CRM -DEV ONLY C -41 351 2.49 EACH 7.47
3 CRM -00051 CRM -CD STANDARD, 1 ST 3.99 EACH 11.97
Payments
":ACCTS REC. 19.44
Total Charges: 19:44
Drawer: 503 User: 53 Total line items on ticket: 2 Sale subtotal: 19.44
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
I PIease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 rOTAL AMOUNT DUE 19.44
Prescribed by Slate 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, Inc. 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))
3/10/08 51097529 payment for film devleo ment 13.44
3/4/09 51097095 payment for film development 19.44
Total 32.88
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
Robe s' Di a ib ito G .P IN SUM OF
4'
255 -S. Meridian Street
Indianapolis, IN 46225
32-88
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51097095 419 -01 19.44 bill(s) is (are) true and correct and that the
1110 51097529 419 -01': 13.44 materials or services itemized thereon for
which charge is made were ordered and
received except
March 14 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
x-m
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a
ROBERTS' DISTRIBUTORS, LP
12225 N. MERIDIAN ST.
CARMEL IN 46032
317-818-9800
)cke{x 5-1037529 User: 15
[i0 Ord 6-1097529
3/10/2008 4:24 pm Station! 505
tRm 0 aiy PriC8 Total
8SC[ip!i0l
'10 00016 10,77 |O37
IO-�AlS00
RN-00040 l 0. 90 0.80
0H-SCAN SLIDE FOR CU
RM-00027 l 1.77 1.77
RN-KEPR[NT 5x7 FROM 0IG[TAL
UbtOt8l 15.44
ax 0.00
oLa\ 13.44
ender:
CCTS REC 13.44
rde[ 5-|097528
rd8/ tOl Ul
rd6[ amt due
L19h8r Of 1t(J�1113 �u8'ChdG8U: 3
d|8SAe[8oO: 42
APD
ARN[L POiIC[ DEPT
CIVIC 3OUARF
4RMEL. IN 40032
}/-571-2500
0 Merchandise muy be r5iu[ned beyOnd 14
dys from date of pU[dlOs8. All
erChandi3e mLIS[ b8 iD OPw C00ditioO,
3v8 or1AiOdl pdCk8QiAQ and be rDtUr/8d
it!) blank wooaoty CO/zb. Res tooking
ea may apply.