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Home My WebLink About178369 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00351661 Page 1 of 1 ONE CIVIC SQUARE ROBERT'S DISTRIBUTORS NORTH INC CARMEL, INDIANA 46032 12225 N MERIDIAN ST CHECK AMOUNT: $105.69 N CARMEL IN 46032 CHECK NUMBER: 178369 CHECK DATE: 10114/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '1110 4341901 51143929 17.43 FILM DEVELOPMENT 1110 4341901 51144062 35 FILM DEVELOPMENT 1110 4341901 51144422 5.81 FILM DEVELOPMENT 1110 4341901 51144428 22.32 FILM DEVELOPMENT 1110 4341901 51144430 8.98 FILM DEVELOPMENT 1110 4341901 51144594 15.27 FILM DEVELOPMENT `INVOICE Date printed: 10/2/09 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1144422 12225 N. MERIDIAN ST. Ticket date: 10/1/09 CARMEL, IN 46032 on: 503 t Sati 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Ori S ati 5- 1144422 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 QuantityItema Description Pace Umt =flag -sa`3 E' 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 ACCTS REC 5'.81 Total Charges: 5.81 Drawer: 503 User: 53 Total line items on ticket: 2 Sale subtotal: 5.81 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 5.81 a Y INVOICE Date printed` 10/2/09 ROBERTS' DISTRIBUTORS, LP Ticket-#: 5- 1144430 12225 N. MERIDIAN ST. CARMEL, IN 46032 Ticket date: 10/1/09 317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112 Station: 502 Orig ord 5- 1144430 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: 62 Location: 5 Terms: NET 30 DAYS M p,� Price Unit flag' Extprc 1 Y KOD 00684D KOD HD2 135 24 3 PACK 8.98 EACH 8.98 ;Payments ACCT,SREC 8:98 Total Charges; .8.98 Drawer: 502 User: 15 Total line items on ticket: 1 Sale subtotal: 8.98 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business P lease REM to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 8.98 bo rft INVOICE Date printed: 10/2/09 Ticket 5- 1144428 ROBERTS' DISTRIBUTORS, LP Ticket date: 10/1/09 12225 N. MERIDIAN ST. Station: 502 CARMEL, IN 46032 Orig ord 5 1144428 317 818 -9800 Fax 317 -818 -1400 FE-# 32- 0000112 Sold to: CARMEL POLICE DEPT Ship to: 3 CIVIC SQUARE CARMEL, IN 46032 317 571 -2500 Purchase Order Ship -via code: Customer CAPD Ship date: Terms: NET 30 DAYS Location: Sls rep: 62 �Pnce Un�tflag Ext rc Description' s Quantity ,Items Y k 3 EACH 22.32. 2 79 E 8Y°FUJ-00039 FUJ CH 135-36 401 A.: Payments 22.32 ACCTS REC TotaF harges: 22.32 Sale subtotal: 22.32 Drawer: 502 User: 15 Total line items on ticket: 1 0.00 Tax: Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE 22.32 p be r ft 0 INVOICE Date printed: 10/5/09 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1144594 12225 N. MERIDIAN ST. Ticket date: 10/3/09 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1144594 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 Quantity -Item* Descriptiori Price Unit<flaq Ext prc R 1 NIK -00459 NIK -LC -67 67MM LENS CA 15.27 EACH 15.27 Payments ACCTS REC 15.27 Total Charges: 15.27 Drawer: 503 User: 15 Total line items on ticket: 1 Sale subtotal: 15.27 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 15.27 o bergs INVOICE Date printed: 9/_25/09 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1143929 12225 N. MERIDIAN ST. Ticket date: 9/23/09 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317 818 -1400 FE-#32-0000112 Orig ord M 5- 1143929 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: 62 Location: 5 Terms: NET 30 DAYS QuantiW- -'Item"# ,Description�.! Price Unitflag %�Extprc 3 N LAB-04010 LAB- DEVELOP ONLY 35M 2.24 EACH 6.72 3 LAB -06128 LAB -CD WRITE FROM ME 3.57 EACH 10.71 Payments ACCTS REC 17.43 Total Charges: 17.43 Drawer: 503 User: 15 Total line items on ticket: 2 Sale subtotal: 17.43 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 17.43 be"ts INVOICE Date printed: 9/29/09 ROBERTS' DISTRIBUTORS, LP Ticket 5- 1144062 12225 N. MERIDIAN ST. Ticket date: 9/25/09 CARMEL, IN 46032 Station: 503 317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord 5- 1144062 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 Quantity Item Description Price Unit flap Ext prc 4 SAN- 00032J23 SAN -CF 2 GB EXT III NEW 8.97 EACH 35.88 Payments ACCTS REC 35.88 Total Charges: 35.88 Drawer: 503 User: 53 Total line items on ticket: 1 Sale subtotal: 35.88 Tax: 0.00 Authorized Signature: PLEASE PAY FROM THIS INVOICE We Appreciate Your Business I PIease REMIT to: 255 S. Me St., Indianapolis, I N 4 622 5 DOTAL AMOUNT DUE 35.88 PrescriGed 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 Indianapolis, IN 46225 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/3/09 51144594 payment for film development 15.27 9/23/09 51143929 payment for film Bevel oment 17.43 9/25/09 51144062 payment for film development 35.88 10/1/09 51144422 payment for film development 5.81 10/1/09 51144430 payment for film development 8.98. 10/1/09 51144428 payment for film develo'ment 22:32 Total 105.69 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 3 105.69 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 51144594 419 -01 15.27 bill(s) is (are) true and correct and that the 1110 51143929 419 -01 17.43 materials or services itemized thereon for 1110 51144062 419 -01 35.88 which charge is made were ordered and 1110 51144422 419 -01 5.81 received except 1110 51144430 419 -01 8.98 1110 51144428 419 -01 22.32 n�t�hPr R 20 f qc, Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ROBERTS' DISTRIBUTORS, LP 72225 N. MERIDIAN ST. CARM[L IN 46032 317-818-9000 TiCketA 5-1144422 U88/: 63 Oriy,Ord V 51144422 10/01/2009 11:04 dN Station: 503 Item [ty Price Total Description LAO-04010 l 2.24 2.24 LAB-DEVELOP ONLY 35NN AP3 LAD'06126 l 3.57 337 LAB-CD WRITE AT TIME Subtotal 5.81 Tax 0,00 Total 5.81 Tender: ACCTS REC 5.81 Oder 8 5-104422 Order total Order amt due Number Of 1LeN8 purchased: 2 3dl08p8rGUn: 68 CARNEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 317-571-2500 NO N8[ohdndiSo may be returned beyond 14 days from date Of 0U[ChaG8. All 08rCh80diG8 NUS1 be in new oo0d|Li8n. have original packaging and be [ntU[08d with blank warranty c8rds. R8St0Ck10g fee may apply. ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN ST. CARNEL IN 46032 317-818-9808 Tick8tA 5-1144430 User: 15 Orig U[d 0 5-1144430 10/01/2009 11:33 80 Station: 502 Item Qty PdC8 Total Description KOD-00684D l 8.98 8.98 KOD-HD2 135-24 3 PACK 200 NLA Subt0t8l 8.98 Tax 0,00 Total 8.98 Tender: ACCTS REC 8.88 Order 0 5-1144430 Order total Order amt Uu8 Number of items purchased Salesperson: 82 CARMEL POLICE DEPT 3 CIVIC SQUARE CARHEL, IN 46032 r' 317-571-2500 NO Ne/ChdAd1ae may UB returned beyond 14 days from ddL8 of purchase. All merchandise 0USƒ be in new condition, have O[iQiOOl packaging and be returned With blank warranty cards. R8DtUCk10g fee may apply, ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN ST. CARN[L, IN 46032 317-818-9800 T1Ck8t0 5-1144428 User: 15 O[ig O[U n 5-1144428 10/01 '2009 1102 ON SAtiUU: 502 1t80 Qty Price Total D8SC[i01iO0 FUJ-00039 8 239 22.32 FUJ-CH 135-36 400 Subtotal 22.32 Tax 0 J Total 22.32 Tender: ACCTS REC 22.32 Order A 5-1144428 Order total Order amt due Number of iƒ9NS purchased: 0 Salesperson: 62 CARMEL POLICE DEPT 3 CIVIC SUUAR[ lurned CARNEL IN 4 0032 3l7-57l-25OO No N8rnhd0UiS8 mOy bS eyOOd 14 days from date Of purchase. All N8rCAdOd1s8 must he in new CUAd1tiOU, have O[iQiO8l 08CkdgiOQ and he [etU[08d with blank warranty Cd[d3. R8S1OCkiDQ fee may apply. ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN 8T. CARNFL, IN 48832 317-818-8880 T\Ck814 5-1144062 User: 53 O[ig u[d 5-1144062 08/25/2009 1:54 p0 8tdt1OO: 503 Item 8 Oty PriC8 Total D8SCr1p1i8D SAN-00032J23 4 8.97 35.88 SAN-CF 2 GB EXT III NEW Subtotal 35.88 Tax 0.00 Total 35.88 Tender: ACCTS R[C 33.88 Order 5-1144062 O/UU[ total Order amt cb|a Number of \ta0S pu[ChbS8d: 4 Sdl8S0B[SOU: 06 CARNEL POLICE DEPT 8 CIVIC SQUARE CARNEL, IN 46032 317-571-2500 NO Merchandise may lie reLUr88U beyond 14 days from date of pU[ChdSe. All Ne[C|ld0dis8 NuGt be in new Condi1iO0. have original packaging and be [8tu[O5d with blank warranty cards. Restocking f8e may apply. ROBERTS' DISTRIBUTORS, LP 12225 M. MERIDIAN 3T. CARNEL, IN 46032 317-8lB-9800 T1CkeN 5-1143929 User: 15 O[ig ord it 5-1143329 09/23/2008 2:57 0N 3{dt1O0: 503 T1e0 Qty Price Total Description LAO-04010 3 2.24 6.72 LAB-DEVELOP ONLY 35MN AP3 LA8-06128 3 317 10.71 LAB-CD MRlTE FROM MEMORY CARD Subtotal l7.43 Tax 0.00 Total 17.43 T80d8C ACCTS REC 17.43 5-1143929 Order iDLOl Order amt due Number Of items purchased: O Salesperson: 82 CARNEL POLICE DEPT 3 CIVIC SQUARE CARNEL, IN 46032 317-571-2500 NO N8[ChdOd1G8 may he [CtU[DeU beyond 14 days from date of pU[ChdSo. All merchandise must be in now oo/\d1i\oU, have original packaging and be returned with blank WO/[O0ty C8[d8. Restocking fee may apply. ROBERTS' DISTRIBUTORS, LP 12225 N. MERIDIAN 3T. CARMEL, IN 46032 317-818-9800 TinkBtw 5-1144594 User: 15 O[ig Ord 1 5-1144584 10/03/2009 l:OO pN Station: 503 Item A Qty Price Total O8GC[iVt101 NIK-00453 l 15.27 15.27 NIK-LC-67 67NN LENS CAP Subtotal 15.27 Tax 0A0 Total 15,27 7e0de/ ACCTS REC 1527 Order 5-1144584 Order ioto| Order amt due Number of items purChus8d: l 8dlSoVe[Son: 86 CARNEL POLICE DEPT 3 CIVIC SQUARE CARMEi, IN 46032 317-571-2500 NO HerCkdxd|88 may be r8[UrOeU h8yuod |4 UOyu from ja[8 of purchase. All N8rdldnd1Se NuOƒ be in new CODdi[iOD. have original pdckdgiD 'Ad h i U with blank Nd[rdUty C fee may do0]Y. Qr-'----