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Home My WebLink About155492 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352967 Page 1 of 1 ii ONE CIVIC SQUARE ROBERTS DISTRIBUTORS INC. CARMEL, INDIANA 46032 255 SOUTH MERIDIAN STREET CHECK AMOUNT: $422.50 rox c INDIANAPOLIS IN 46225 CHECK NUMBER: 155492 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 51089975 25.92 FILM DEVELOPMENT 1192 4238000 51089987 349.94 SMALL TOOLS MINOR E 1110 4341901 51091185 46.64 FILM DEVELOPMENT I I our ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN ST. CARMEL IN 46032 317-818-8800 Duplicate Tick8tA 5'1089387 U58[: 15 O[ig O[d A 5-1083987 12/14/2007 12:58 0N 3ƒdtiO0: 503 ltsN A 0 N P[1C8 TOtdl D8GC[i0ti0D SUN-00424T l 89 A7 69.q7 SUN-M3X H4G3 SON-00404.1lA 1 279.97 278.37 SON-0SC H% 38rid|o S0105100574 NOTE 010 010 ADAM 8CHRINER COMM. SERVICE Subtotal 348.94 Tax 0.00 Total 349.84 |BAd6[: ACCTS REC 348.84 Omer V 5-1009987 Order total Order amt duo Number Of items purchased: 3 Salesperson: 47 CICA CITY OF CARMEL ACCOUNTS PAYABLE I CIVIC 3QUAR[ CARNEL, IN 46032 57\-24l4 NO Merchandise may be rnb^[08d beyond 14 days from date Of purchase. All merchandise NuS| he in new C0)di11o0 have O[igiUu| packaging and be returned with blank wuouoty cards. Restocking f88 may apply. INVOICE Date printed: 12/22/07 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1091185 12225 N. MERIDIAN ST. Ticket date: 12/20/07 CARMEL, IN 46032 Station: 5 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 091185 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 flag Ext prc 8 CRM -00001 CRM -DEV ONLY C -41 35/ 2.24 EACH 17.92 8 CRM -00051 CRM -CD STANDARD, 1 ST 3.59 EACH 28.72 Payments ACCTS REC 46.64 Total Charges: 46.64 Drawer: 503 User: 40 Total line items on ticket: 2 Sale subtotal: 46.64 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business I PIease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 46.64 i O O o O O INVOICE Date printed: 12/16/07 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1089975 12225 N. MERIDIAN ST. Ticket date: 12/14/07 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1089975 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 4 CRM- 00001 CRM- DEV-ONLY C -4'1 356 2.49" EACH 9.96 4 CRM -00051 CRM -CD STANDARD, 1ST 3.99 EACH 15.96 Payments ACCTS REC 25.92 Total Charges: 25.92 Drawer: 503 User: 15 Total line items on ticket: 2 Sale subtotal: 25.92 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business I PIease REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 25.92 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 South MEridian Street Terms Indianapolis, IN 46225 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 19,190107 51091189 Payment for film deyelnpment 46.64 12/1410 51089975 payment for film deypinpment 95.92 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 tti)erts' Distributors. LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 72.56 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 51089975 419-01 25.92 bill(s) is (are) true and correct and that the 1110 51091185 419-01 46.64 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Acting Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund R o o mmw INVOICE Date printed: 12/16/07 ROBERTS' DISTRIBUTORS, LP O �i Ticket 5- 1089987 12225 N. MERIDIAN ST. r) Ci t y f Carrrmet Ticket date: 12114/07 CARMEL, IN 46032 I ��rStation: 503 317 -818 -9800 Fax 317 -818 -1400 FE 32- 0000112 Dep t, of Ca Orig of 5-1089987 �munitY Services Sold to: CITY OF CARMEL Ship to: ACCOUNTS PAYABLE 1 CIVIC SQUARE CARMEL, IN 46032 571 -2414 Customer CICA Ship date: Purchase Order ADAM SCHRINER Ship -via code: Sls rep: 47 Location: 5 Terms: NET 30 DAYS �fl'uanbty �lt Description E� Pnce'sUni laq �Ext prc 1 SON- 00424T SON -MSX M4GS 69.97 EACH 69.97 1 SON- 00404J1A SOWDSC H3 279.97 EACH 279.9 Serl 50105100574 1 NOTE ADAM SCHRINER COMM. 0.00 EACH 0.00 Payments ACCTS REC 349194 ToCal�Charges:: 349:94 Drawer: 503 User: 15 Total line items on ticket: 3 Sale subtotal: 349.94 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 349.94 Prescribed t 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 rr �d ls-ff rs Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note'attached invoice(s) or bill(s)) 5 i09c0 qy Total j q 4. ql 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 �3 Z/ ON ACCOUNT OF APPROPRIATION FOR Board Members D a INVOICE NO. ACCT #(fiTLE AMOUNT I hereby certify that the attached invoice or �q 508gq 8 ,3 e O 3 q 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 atu (6 0 n Title Cost distribution ledger classification if claim paid motor vehicle highway fund