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Home My WebLink About160556 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. 0 CHECK AMOUNT: $52.87 CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET INDIANAPOLIS IN 46225 CHECK NUMBER: 160556 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1110 4341901 51103584 23.32 FILM DEVELOPMENT 1110 4341901 51104117 29.55 FILM DEVELOPMENT i I ROBERTS' ,be-rts DISTRIBUTORS, LP 12225 N. MERIDIAN ST. CARMEL IN 46032 317-818-9800 Duplicate iCkCtU 5-1103584 User: 65 rig OFd A 5-1103584 5 12:38 VN Station: 503 t8N O[y Price Total 6GCr\0tiOD RN-00051 4 3.58 14.36 RN-CD S7ANDkRD, lST ROLL RM-00001 4 2.24 8.96 RN-DEV ONLY C-41 35/AP3 Uht0tdl 23.32 ax 0.00 otal 23.32 8Ud8[/ CCT3 RBC Z].IZ [der 5-1103584 rd8[ total rd8[ 0N1 dUe Umber of items 0U[ChdGeU: 8 8le8peraon: 48 APO ARN[L POLICE DEPT CIVIC SQUARE ARNEL IN 46032 17-571-2500 O N8[ChdDUiSe mdy be returned beyond 14 ayS from date of purchase. All a[dldndiSB muGt be ill i C00Uii101 aVB O[1gi0Ol p8Ckd&i0U and be reiurn8d ith blank warranty cards. Restocking B2 may apply. ROBERT. Q` DISTRIBUTORS, LP l2225 N. MFR[DIAN ST. CARN[L. IN 46032 317-818-9800 Duplicate i N 5-)104)17 UG8C 48 [i O[d 5r1104117 5/29/2008 l:0| pN Station: 502 tBm o\y PI Total eSCr1pt10A RN-00001 3 2.24 6.72 RH-DEV ONLY C-41 35 RH-00002 67 0.18 12.06 RM-4X6 lST PRINT 35NM RH'00051 3 3.S8 10.77 RN-CD STANDARD. ]ST ROLL 29.55 a. 0.U0 o|n/ 99,55 80d8[: CCTS AEC 29.55 rder A 5-1104117 [de[ total [der amt dU8 uNUS[ of items purchased: 73 ol8S0e[5O0: 40 APD ARMEL POLICE DEPT CIVIC SQUARE ARNEL. IN 46032 17-571-2500 0 Merchandise may be /e1u/oed hoy80d 14 dys f/Tm/ date of Vorckd6e, All 8[ChdDdiS8 NUsi be in new condition, dY9 Ohg1ndl pdCk8Qi0g and be /'StUf'ned iLh blank wo[ran(y cb[ds. Restocking oe may apply. INVOICE Date printed: 6/2108 ROBERTS' DISTRIBUTORS, LP Ticket 5-1104117 12225 N. MERIDIAN ST. Ticket date: 5/29/08 CARMEL, IN 46032 Station: 502 317 -818 -9800 Fax 317- 818 -1400 FE 32- 0000112 Orig ord M 5- 1104117 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 xt'pre 3 CRM- 00001 CRM -DEV ONLY C -41 35h 2-24 EACH 6.72 67 CRM -00002 CRM -4x6 1 ST PRINT 35MR 0.18 EACH 12.06 3 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 10.77 Payments ACCTS REC 29.55 Total Charges: 29.55 Drawer: 502 User: 48 Total line items on ticket: 3 Sale subtotal: 29.55 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business I Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 29.55 o be INVOICE Date printed: 5124108 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1103584 12225 N. MERIDIAN ST. Ticket date: 5122/08 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317 818 -1400 FE-#32-0000112 Orig ord M 5- 1103584 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 Q�anti Item Description. ty Price`- Unit flay Ext "prc, 4 CRM -00031 CRM -CD STANDARD, 1ST_ 159 EACH "14.36 4 CRM -00001 CRM -DEV ONLY C -41 3514 2.24 EACH 8.96 Payments ACCTS REC 23.32 Total Charges: 23.32 Drawer: 503 User: 65 Total line items on ticket: 2 Sale subtotal: 23.32 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, 1111 462 25 TOTAL AMOUNT DUE 23.32 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 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)) 5/29/08 51104117 payment for film development 29.55 5/22/08 51103584 p payment for film development 23.32 Total 52.87 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 52.87 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members P4# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 51103584 419 -01 23.32 bill(s) is (are) true and correct and that the 1110 51104117 419 -01 29.55 materials or services itemized thereon for which charge is made were ordered and received except June 6 20 08 7) s4j, Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund