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Home My WebLink About178847 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 273975 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS, INC CARMEL, INDIANA 46032 255 S. MERIDIAN ST CHECK AMOUNT: $116.18 INDIANAPOLIS IN 46225 CHECK NUMBER: 178847 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 5- 11740112 20.00 OTHER MISCELLANOUS 1110 4341901 51140646 49.70 FILM DEVELOPMENT 1110 4341901 51145406 46.48 FILM DEVELOPMENT 10/19/2009 16:22 #1886 P.001 /001 e e it a �o INVOICE Date printed: 10/19/09 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1140646 12225 N. MERIDIAN ST. Ticket date: 8/11/09 CARMEL,, IN 46032 Station: 502 317 -818 -9800 Fax 317.818 -1400 FE-# 32- 0000112 Orig Ord 5- 1140646 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: $is rep: 15 Location: 5 Terns: NET 30 DAYS Quantfty Itedt 1i bes+cnpan, �dw+C6 }YrHk iSt ptC 10 CAN -00632 CAN -SD 2 GB MEMORY G 4.97 EACH 49.70 Payrtler ACCTS -REC 49:70 Totipl Charges 4970 Drawer: 502 User: 15 Total line items on ticket: 1 Sale subtotal: 49.70 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 49.70 R® berts o INVOICE Date printed: 10/16/09 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1145406 12225 N. MERIDIAN ST. Ticket date: 10/15/09 CARMEL, IN 46032 Station: 5 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Orig ord 5- 1-1 145406 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: 66 Location: 5 Terms: NET 30 DAYS Quan Item#r Descnption Price .Urnt flag Ext prc Wnn 8 LAB -04010 LAB- DEVELOP ONLY 35M 2.24 EACH 17.92 8 LAB -06128 LAB -CD WRITE FROM ME 3.57 EACH 28.56 Payment s y ACCTS REC 46.48 Total Ch....,. arges: 46.48 Drawer: 503 User: 53 Total line items on ticket: 2 Sale subtotal: 46.48 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 46.48 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 4 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)) 8/11/09 51140646 payment for film development 49.70 10/15/0 51145406 payment for film development 46.48 Total 96.18 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 R oberts' Distributors LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 96.18 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 51140646 419 -01 49.70 bill(s) is (are) true and correct and that the 1110 51145406 419 -01 46.48 materials or services itemized thereon for which charge is made were ordered and received except October 20 20 09 Signature Assistant Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE Date printed: 8/5/09 ROBERTS' DISTRIBUTORS, LP to RECEIVE® W Ticket 5- 1140112 12225 N. MERIDIAN ST. e5- AUG -6 Ticket date: 8/4/09 CARMEL, IN 46032 0 0 Station: 502 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 N DO CS o) Orig ord 5- 1140112 4' V lb o� Sold to: CITY OF CARMEL DEPT OF COMMUNITY SERVICE Ship to: one civic square carmel, IN 46032 317 571 2418 Customer 5- 0043619 Ship date: Purchase Order Ship -via code: Sls rep: 58 Location: 5 Terms: NET 30 DAYS Quantity 'Item Description Price Unit flap Ext prc 1 REPAIR -1 REPAIR PHOTO 20.00 EACH 20,00 1 NOTE NOTE/ AR account Brian P, 0.00 EACH 0.00 1 NOTE NOTE /$20 shipping is paid 0.00 EACH 0.00 vb r n Al V I� Payments ACCTS REC 20.00 Total Charges: 20.00 Drawer: 502 User: 15 Total line items on ticket: 3 Sale subtotal: 20.00 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 20.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/04/09 5- 11740112 Repair camera Bryan Pohl $20.00 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 Roberts Distributors, LP IN SUM OF 255 S. Meridian Street Indianapolis, IN 46225 $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 5- 11740112 42- 390.99 $20.00 1 hereby certify that the attached invoice(s), or 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 Monday, Octo /26,2009 irector, PTS Title Cost distribution ledger classification if claim paid motor vehicle highway fund