HomeMy WebLinkAbout156795 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC.
CARMEL, INDIANA 46032 255 SOUTH MERMAN STREET CHECK AMOUNT: $60.25
o INDIANAPOLIS IN 46225 CHECK NUMBER: 156795
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51095229 40.81 FILM DEVELOPMENT
1110 4341901 51095779 19.44 FILM DEVELOPMENT
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INVOICE
Date printed: 2/7/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1095229
12225 N. MERIDIAN ST. Ticket date: 2/4/08
CARMEL, IN 46032 Station: 503
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1095229
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: 48 Location: 5 Terms: NET 30 DAYS
Quantity Item Description Price Unit flag Ext prc
7 CRM -00001 CRM -DEV ONLY C -41 35/ 2.24 EACH 15.68
7 CRM -00051 CRM -CD STANDARD, 1 ST 3.59 EACH 25.13
Payments
ACCTS REC 40.81
Total Charges: 40.81
Drawer: 503 User: 48 Total line items on ticket: 2 Sale subtotal: 40.81
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 40.81
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INVOICE
Date printed: 2/14/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1095779
12225 N. MERIDIAN ST. Ticket date: 2/11/08
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
095779
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: 50 Location: 5 Terms: NET 30 DAYS
Quantity Item
Description Price Unit flap Ext prc
3 C RM -00001 CRM -DEV ONLY C -41 35h 2.49 EACH 7.47
3 CRM -00051 CRM -CD STANDARD, 1ST 3.99 EACH 11.97
Payments
ACCTS REC 19.44
Total Charges: 19.44
Drawer: 502 User: 40 Total line items on ticket: 2 Sale subtotal: 19.44
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 19.44
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, I,P.c 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))
2/4/08 51095229 payMent for film development 40.81
2/11/08 51095779 payment for film development 19.44
Total 60.25
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
R oberts' Distributors, LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
60.25
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51095229 419 -01 40.81 bill(s) is (are) true and correct and that the
1110 51095779 419 -01 19.44 materials or services itemized thereon for
which charge is made were ordered and
received except
eb uary 15 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund