157230 03/05/2008 .,a CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC.
i� CHECK AMOUNT: $234.18
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET
INDIANAPOLIS IN 46225 CHECK NUMBER: 157230
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51096181 19.44 FILM DEVELOPMENT
1110 4341901 51096309 27.71 FILM DEVELOPMENT
1110 4341901 51096609 148.00 FILM DEVELOPMENT
1110 4341901 51096777 39.03 FILM DEVELOPMENT
I
R Y
:.:i:..s,:� Y., iis�'"„ iL ::}a•"3i�°y�-iA`�..i1�(.�saTv �vrTt•�.b`i'
I
•i r
l�, I
1
CSA�
may'
I
I
IJ
r
o berft
i O i
Invoice
Page: 1
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1096777
12225 N. MERIDIAN ST.
Ticket date: 2!28108
CARMEL, IN 46032
Station: 5
317- 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
096777
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
>z <,ra^.� 5 ,gin
Quantity Item Description M nutsPart Price Unit flap z p Ext prc',
3 CRM -00001 CRM -DEV ONLY C-41 35/A DEVELOPING CHARGE 2.49 EACH 7.47
4 CRM 00051 CRM -CD STANDARD, 1ST I FROM DIGITAL 3.99 EACH 15.96
40 CRM -00038 CRM -SCAN NEGATIVE FOF 35MM, FOR C4 TRANSFER 0.39 EACH 15.60
F a a s rES s d u a l F
#y xPayments a Amount
z
x 9s a
�a�a i:` i m ACCTS FEC a s ?-39 03
dt
F3 9 '03 1
Drawer: 503 User: 40 Total line items: 3 Sub Total: 39.03
Tax: 0.00
Total: 39.03
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: 39.03
o be r gs
O O O O 0
INVOICE
Date printed: 2/28/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1096609
12225 N. MERIDIAN ST. Ticket date: 2/25/08
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
096609
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# Description Price Unit flag Ext prc
1 REPAIR -1 REPAIR PHOTO 148.00 EACH 148.00
Payments
ACCTS REC 148.00
Total Charges: 148.00
Drawer: 503 User: 48 Total line items on ticket: 1 Sale subtotal: 148.00
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
IPIease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 148.00
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
.Roberts Distributors, LP 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))
2/18/08 51096181 payment for film development 19.44
2/20/08 51096309 payment for film develo went 27.71
2/25/08 51096609 payment for film development 148.00
2/28/08 51096777 payment for film development 39.03
Total 234.18
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
255 South Meridian Street
Indianapolis, IN 46225 4
,Y
234.18
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 51096181 4 19-01 19.44 bill(s) is (are) true and correct and that the
1110 51096309 419-91 27 .71 materials or services itemized thereon for
1110 91n966Qq 419-01 14 8.00 which charge is made were ordered and
1110 51096777 419-01 39.03 received except
February 29 20 08
Signature
Chief of:�POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund