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Home My WebLink About157647 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 ROe-tPO Q, Lr IT STRi ?"UTOR's M i 1? 1 1 N S 1 4 Orig Old V 1"j :31) pp Desef 1pf. ion 3 ?.49 (,47 ;w! NJ ON!'( C 41 35 /AI uu i UR 11 C Fj S1 A N 0 A R 1 J 1 .1 IR Fj 1 St 10 44 F', x u ta I 1 `J. -14 I ende 1 A C i S' 11- 'i4 Order 0 5- ]UM117) Order 1. 1) 1. a I 0 rde I allit d Nt 11111he; 0 f I I ai:3 it j I l 1;v:lud G -18 3 17" V I c 1 1.) 0 i A f" C A I' M L I I N -'16 (U 31(- 57 1 -%50!1 Ncl 1'1i"rchanrj 1 i u 1 1 1 y Ise I c 1 (11 1 lut 1 lit!"o! Id 1.4 (Jay-- fwfii Wle of pm;Iihse. Al I f Me I'Cl laf i �d iklo L I )t' 11' f I !;VJ 1. Of Id 111 JI I have oriol rwl lidc, mw! l 0ti :e-hiintici af L I I Ill I ank. ;idle cu I t y ..,1 1th. Rel [L'1'k'1: ig fee may 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.