155884 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1
ONE CIVIC SQUARE ROBERTS DISTRIBUTORS, INC.
CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET CHECK AMOUNT: $106.98
INDIANAPOLIS IN 46225 CHECK NUMBER: 155884
CHECK DATE: 1/23/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
li10 4341901 51093038 21.81 FILM DEVELOPMENT
1110 4341901 51093685 85.17 FILM DEVELOPMENT
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INVOICE
Date printed: 1/4/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1093038
12225 N. MERIDIAN ST. Ticket date: 1/2/08
CARMEL, IN 46032 Station: 502
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1093038
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
3 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 6.72
24 CRM -00002 CRM -4x6 1ST PRINT 35MR 0.18 EACH 4.32
3 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 10.77
Payments
ACCTS REC 21.81
Total Charges: 21.81
Drawer: 502 User: 48 Total line items on ticket: 3 Sale subtotal: 21.81
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 21.81
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A
INVOICE
Date printed: 1/12/08
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1093685
12225 N. MERIDIAN ST. Ticket date: 1/10/08
CARMEL, IN 46032
Station: 5
317- 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
093685
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317 571 -2500
Customer M 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
14 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 31.36
21 CRM -00002 CRM -4x6 1ST PRINT 35MN 0.18 EACH 3.78
21 CRM -00005 CRM -4x6 2ND PRINT 35MP 0.16 EACH 3.36
13 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 46.67
Payments
ACCTS REC 85.17
Total Charges: 85.17
Drawer: 502 User: 48 Total line items on ticket: 4 Sale subtotal: 85.17
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 4622 5 TOTAL AMOUNT DUE 85.17
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
Roberts' Distributors, LP Purchase Order No.
255 S. Meridian Street Terms
Indianaopolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
112/08 510 3038 a emtn for film development 21.81
1/10/08 51093685 Davment for film devleo ment 85.1
Total
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
0 Arts' Distributors LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
ln6_9R
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
111n 51093685 419-01 85.17 bill(s) is (are) true and correct and that the
1110 singinis 419-01 21 -81 materials or services itemized thereon for
which charge is made were ordered and
received except
Januar)z 17 20 08
Signature
CHief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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