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156313 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. CARMEL, INDIANA 46032 255 SOUI'H MERIDIAN STREET CHECK AMOUNT: $45.63 INDIANAPOLIS IN 46225 CHECK NUMBER: 156313 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 51093939 11.66 FILM DEVELOPMENT 1192 4238000 51094234 13.97 SMALL TOOLS MINOR E 1110 4341901 51094607 20.00 FILM DEVELOPMENT r: t t !q I?Ir :.i. n .t_..� c?s'm%i.:�.e„+ SAIL' :._`lp.,'ta (`t! i_ IN 4l.i!'1_ III. 11,':.Iil�;; I. ;•.'r t.,� I, �I •,.li ,i I iI rcr 11 1; .1 tl�VS Ej RECEIVED INVOICE JAN 23 2r Date printed: 1122/08 n ROBERTS' DISTRIBUTORS, LP DO CSTicket 5- 1094234 12225 N. MERIDIAN ST. Ticket da e:� 1!18/08 CARMEL, IN 46032 ation`502 317- 818 -9800 Fax 317- 818 -1400 FE-4 32- 0000112C't �g ord 5- 1094234 O v ��rr� -per O IVICp Sold to: CITY OF CARMEL Dept. Of CafT1f) Un hip CITY OF CARMEL ACCOUNTS PAYABLE ACCOUNTS PAYABLE 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 571 -2414 571 -2414 CINDY A/R Customer CICA- Ship date: Purchase Order Sarah Lillard Ship -via code: Sls rep: 65 Location: 5 Terms: NET 30 DAYS Quantity Item t Description r Pace Unrt flag aExt•prc �i a .tom- w K 1 TUN 000688 TUN -96 AC9V 13.97 EACH 13.97 1 NOTE attn: sarah lillard 0.00 EACH 0.00 Payments ACCTS REC 1 >3.97 Total Charges: 13.97 Drawer: 502 User: 48 Total line items on ticket: 2 Sale subtotal: 13.97 Tax: 0.00 Authorized Signature PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Tease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 13.97 Prescribed by State Board of Accounts City Form No. 261 (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. /J PPayee �V r 7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Number (or note attached invoice(s) or bill(s)} l �ogya3 Cp 0 13. q Total 3,911 9'' I 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR C Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or -ion U a3 3 Q /J.q 7 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20© �f�are Cost distribution ledger classification if Title claim paid motor vehicle highway fund :i R 1pberits INVOICE Date printed: 1/26/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1094607 12225 N. MERIDIAN ST. Ticket date: 1124/08 CARMEL, IN 46032 Station: 5 317 818 -9800 Fax 317- 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 094607 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: 65 Location: 5 Terms: NET 30 DAYS QUantlt ltem n De scri p tlOn x Y Prcce Unrt flagw Ext prc w4 t >4 li v.i:Y..'F..:.,.., x+...s.... ..'�;..,�efr.,�.,.,..... ,�.�...a_ .a...#«.�. a x. ha. 1 REPAIR -1 REPAIR PHOTO 20.00 EACH 20.00 1 NOTE SEND OUT 0.00 EACH 0.00 1 NOTE NIK 18 -70 #2616917 0.00 EACH 0.00 °Payments ACCTS REC 20.00 Total Charges:: 20.00 Drawer: 503 User: 65 Total line items on ticket: 3 Sale subtotal: 20.00 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business P lease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 20.00 �qE INVOICE Date printed: 1/17/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1093939 12225 N. MERIDIAN ST. Ticket date: 1/14/08 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1093939 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 flaq Ext prc 2 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 7.18 2 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 4.48 Payments ACCTS REC 11.66 Total Charges: 11.66 Drawer: 503 User: 48 Total line items on ticket: 2 Sale subtotal: 11.66 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 11.66 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)) 1/24/08 10 4607 a ent for film development 20.00 1/14/08 51093939 p ayment for film development 11.66 Total 31.66 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. f ALLOWED 20 R obetts' Distributors, LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 31.66 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 51093939 419 -01 11.66 bill(s) is (are) true and correct and that the 1110 51094607 419-j 1 20.00 materials or services itemized thereon for which charge is made were ordered and received except January 31 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund