The URL can be used to link to this page

Home My WebLink About155884 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 i i 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 f 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 i i� r� I I'' t a ROBFRT9' DISTRIBUTORS, W 1220 N. MENIMAN 5K CAML, IN 4iiN12 All MAN" 'i-it lull: u:11 MCI 1pt Inn MH I&V it C'Rm- cit it ji)" CR11-l"'h !','I inIdl ALCIS R 1 TK81 In do I; kH*ji1:ih oldel Cori CA•H Inh it WPI 3 cloy KOMI CARMH IN -1 317 Q! no; Nlcl -P!, J-'Iy: z lilt! 1h 11"'N i"1111611 ha'vt L"i kt wiihl 1-;1.!11"r' fee may apply.