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Home My WebLink About179394 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC 0 �l" CHECK AMOUNT: $65.66 CARMEL, INDIANA 46032 255 S. MERIDIAN ST INDIANAPOLIS IN 46225 CHECK NUMBER: 179394 CHECK DATE: 11/11/2009 DEPARTMEN ACCOUN PO NUMBER I NUMBER A DESCRIPTION 1160 4464500 51145816 39.97 VIDEO EQUIPMENT 1160 4464500 51145817 19.88 VIDEO EQUIPMENT 1110 4341901 51146209 5.81 FILM DEVELOPMENT jf INVOICE Date printed: 10/30/09 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1146209 12225 N. MERIDIAN ST. Ticket date: 10/26/09 CARMEL, IN 46032 Station: 5 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 146209 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: SIs rep: 65 Location: 5 Terms: NET 30 DAYS Quantity' 3° Item Descnptiona Price Unit'flaq Ext prc 1 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 2.24 1 LAB -06126 LAB -CD WRITE AT TIME 3.57 EACH 3.57 Payments ACCTS REC 5.81 Total Charges: 5.81 Drawer: 503 User: 40 Total line items on ticket: 2 Sale subtotal: 5.81 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 5.81 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 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)) 10/26/09 51146209 payment for film development 5.81 Total 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 R oberts' Distributors LP IN SUM OF 255 S% Meridian Street Indianapolis, IN 46225 5.81 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 51146209 419 -01 5.81 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 November 6 20 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund t R b er ts i O O INVOICE Date printed: 10/21/09 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1145817 12225 N. MERIDIAN ST. Ticket date: 10/20/09 CARMEL, IN 46032 Station: 5 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 145817 Sold to: CITY OF CARMEL Ship to: ACCOUNTS PAYABLE 1 CIVIC SQUARE CARMEL, IN 46032 571 -2414 Customer CICA Ship date: Purchase Order Ship -via code: Sls rep: 47 Location: 5 Terms: NET 30 DAYS Quantity Item #Descnptlori� rt Price Unit.flaq ExYprc 4 CAN -00634 CAN -SD 2 GB MEMORY C. 4.97 EACH 19.88 CV I co i C i Co CL' O R7 I co CO O I CO II cc (D C CID i ill w Z :.O I CO I E a V U U Si C7 Ln Lu CID U7 Ln M CO _r i O Cl.l CT7 c O 1-+ C !C i WN U I _v 'yYQ� r J aC C 1 ix. (T. J cC Q v C i C7 Q 0- C5 Z r r�l 2 r; 0 C I i- C-) CN W V O U V7 ct Z O O i xt•� Ql O I 1 O C CU CT L O 2 _1 J• rC O cc7 0 N I c U f I (C v f- Q) CD 1 W X `1J (n 7 W CV OJ c 1 y a; a) r n u U 70 -o- -C-1 C -3 CC- Payments ACCTS REC 19.88 Total Charges: 19.88 Drawer: 502 User: 65 Total line items on ticket: 1 Sale subtotal: 19.88 0. �dl f�0� -�?_(0 tih Tax: 0.00 Au Signature: y p (0 0 V PLEASE PAY FROM THI INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 19.88 INVOICE Date printed: 10/21/09 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1145816 12225 N. MERIDIAN ST. Ticket date: 10/20/09 CARMEL, IN 46032 Station: 5 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 145816 Sold to: CITY OF CARMEL Ship to: ACCOUNTS PAYABLE 1 CIVIC SQUARE CARMEL, IN 46032 571 -2414 Customer CICA Ship date: Purchase Order Ship -via code: Sls rep: 47 Location: 5 Terms: NET 30 DAYS Quantity Aem b Description'' Lk "`y Price `Unit: laq Ext prc 1 WYN -00001 WYN- DIGITAL FRAME 5" 39.97 EACH 39.97 (0 N r` I r— 11 r co o R r 0 1 Cn Cr) CIS y 1 t._ Cl) C 1 Cl) i 1 [r 11 V ill y CU O J rC i I I t Cn II r Cn i LC) O CD Cr LD i rte- U C U I S O �¢CIO O CC TO CG C co CD i C1 C; rl, N cC C CT) n CO I 1 y U H1 J 0 J t� C U J N 1 C LL! C^ p v ra IC M: C_ co r C rn cc Of W N L) C iC D r r CC Q C Z'i y r 1 C rzk Q) I O rD J QC1C :n --G '7 C j CD i---t w r, Cn "-L L cli r .1 1 •C) C3 a) L U 0 fri y O I CD C O CU CU .n i LU CV rll B 4 0) N c U I U i CU U) i Z Z -0 y L) U (D Ln U R ti t0 LU i H--- C i C i v G') F— h--- Q C C C C/ U Q C, Z E 1 LA Payments. ACCTS REC 39.97 Total Charges: 39.97 Drawer: 502 User: 65 Total line items on ticket: 1 Sale subtotal: 39.97 01(1 1 c UP —0 5 Tax: 0.00 Authorized Signature: d(,� PLEASE PAY FROM THIS INVOICE ZIZ1(o V DV VAC. We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 39.97 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 11/9/09 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 R oberts Purchase Order No. 1 2225 N. Meridian St. Terms C armel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 51145816 Digital frame $39.97 1 0120109 51145917 _XemQry card $19.88 Total $59.85 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. 1� /g /nq ALLOWED 20 Roberts IN SUM OF 12225 N. Meridian Carmel IN 46032 59.85 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4464500 Video equipment Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 51145817 4464500 $19.88 bill(s) is (are) true and correct and that the 51145816 4464500 $39.97 materials or services itemized thereon for which charge is made were ordered and received except tr 20 r Signat We Cost distribution ledger classification if Title --1 claim paid motor vehicle highway fund