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Home My WebLink About160047 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1 ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC. IE CHECK AMOUNT: $194.33 i� CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET 'i,_ Lod INDIANAPOLIS IN 46225 CHECK NUMBER: 160047 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 51102638 100.66 FILM DEVELOPMENT '1110 4341901 51102648 17.49 FILM DEVELOPMENT 1110 4341901 51102831 76.18 FILM DEVELOPMENT s o -o INVOICE Date printed: 5/17/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1102648 12225 N. MERIDIAN ST. Ticket date: 5/12/08 CARMEL, IN 46032 Station: 502 317 818 -9800 Fax 317 -818 -1400 FE-# 32- 0000112 Orig ord 5- 1102648 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 3 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 10.77 3 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 6.72 Payments ACCTS REC 17.49 Total Charges: 17.49 Drawer: 502 User: 58 Total line items on ticket: 2 Sale subtotal: 17.49 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 DOTAL AMOUNT DUE 17.49 f R be 9 INVOICE Date printed: 5/17/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1102831 12225 N. MERIDIAN ST. Ticket date: 5/14/08 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1102831 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: 42 Location: 5 Terms: NET 30 DAYS Quantity Item Description Price Unit flaq Ext prc 10 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 22.40 10 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 35.90 4 DISP00001 OTUC DISPOSABLE CAME 4.47 EACH 17.88 Payments ACCTS REC 76.18 Total Charges: 76.18 Drawer: 503 User: 15 Total line items on ticket: 3 Sale subtotal: 76.18 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 76.18 INVOICE Date printed: 5/17/08 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1102638 12225 N. MERIDIAN ST. Ticket date: 5/12/08 CARMEL, IN 46032 Station: 5 317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1-1 102638 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: 50 Location: 5 Terms: NET 30 DAYS Quantity Item Description Price Unit flaq Ext prc 26 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 58.24 153 CRM -00002 CRM -4x6 1 ST PRINT 35MR 0.18 EACH 27.54 93 CRM -00005 CRM -4x6 2ND PRINT 35MP 0.16 EACH 14.88 Payments ACCTS REC 100.66 Total Charges: 100.66 Drawer: 502 User: 58 Total line items on ticket: 3 Sale subtotal: 100.66 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 DOTAL AMOUNT DUE 100.66 ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN 3T. CARH[L, IN 48032 317-818-9800 Duplicate 1Ck8tU 5-1102648 User: 58 rig O/d N 5-1102648 5/12/2008 12:01 pm Station: 502 18$ A Qty Price Total 8sC(iV11OO 8N-00051 J 5.59 10.77 RH-CD STANDARD, l3T ROLL RH-0000 3 2.24 6.72 RH-DEV ONLY C-41 35/AP3 Vbtotal |7.48 OX 0.00 OLal |T.4S ender: CCT3 REC 17.49 rU8r 5-1102648 rd8r total [d2r amt due umber of items Purchased: O 8lssp8rSDn: 48 APD ARN[L POLICE DEPT CIVIC SQUARE ARNEL, IN 40032 17-571-2600 O Ne[Chd0d1Ge mDy be [aiun)od beyond 14 ayG from date Of Purchase, All 8/Cha0d1Se must be in new condition, av8 original 08okagiDQ and be returned ith blank warranty curdn. Res tockirig e8 may 80p]Y. Prescribed by State 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 Robert's 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)) 5/12/08 51102648 payment for film development 17.49 5/14/08 51102831 payment for film development 76.18 5/12/08 51102638 payment for film development 100.66 Total 194.33 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 Rob erts' Distriibutorss IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 194.33 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 51102648 419 -01 17.49 bill(s) is (are) true and correct and that the 1110 51102831 419 -01 76.18 materials or services itemized thereon for 1110 51102638 4:19 -01 100.66 which charge is made were ordered and received except May 21 20 08 A ul iaet d b 4,2', Signature Chief of POIi_ce Cost distribution ledger classification if Title claim paid motor vehicle highway fund