171059 04/16/2009 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: $498.81
INDIANAPOLIS IN 46225 CHECK NUMBER: 171059
CHECK DATE: 4/16/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 1101668401 -89.97 OTHER MISCELLANOUS
1110 4341901 51129147 X46.64 FILM DEVELOPMENT
1120 4341901 51129463 X146.34 FILM DEVELOPMENT
1110 4341901 51129687 _,35.92 FILM DEVELOPMENT
P 1110 4239099 51130081 /179.94 OTHER MISCELLANOUS
R o m51 T70 29W=27
INVOICE
Date printed: 4/1/09
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1129463
12225 N. MERIDIAN ST. Ticket date: 3/31/09
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
129463
Sold to: CARMEL FIRE DEPT Ship to:
2 CIVIL SQUARE
CARMEL, IN 46032
571 -2600
Customer CAFD Ship date: Purchase Order Ship -via code:
Sls rep: 62 Location: 5 Terms: NET 10 DAYS
Quantity Item Description Price 'Unit flap Ext prc
s
42 CRM -00039 CRM -SCAN PRINT 0.90 EACH 37.80
19 CRM -00031 CRM- REPRINT 8x10/12 C 3.57 EACH 67.83
23 CRM -00027 CRM- REPRINT 5x7 FROM 1.77 EACH 40.71
Payments
ACCTS REC n. 146.34
Total Charges: 146:34
Drawer: 503 User: 53 Total line items on ticket: 3 Sale subtotal: 146.34
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 146.34
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))
5- 1129463 Film Reprints $146.34
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.
Roberts Distributors ALLOWED 20
IN SUM OF
12225 North Meridian Street
Carmel, IN 46032
$146.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 5- 1129463 43- 419.01 $146.34 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
APR 13 2009
100 0'
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R epberts
i 8 i
INVOICE
Date printed: 3/31/09
ROBERTS' DISTRIBUTORS, LP Ticket 1- 1016684 -01
255 SOUTH MERIDIAN STREET Ticket date: 3/30/09
INDIANAPOLIS, IN 46225 -1018
317 636 -5544 Fax 317 636 -5793 FE-# 32- 0000112 Station:
Orig ord 1-
1- 1016684 -01
Sold to: CARMEL POLICE DEPT Ship to:
3 CIVIC SQUARE
CARMEL, IN 46032
317 571 -2500
Customer CAPD Ship date: Purchase Order Luckie Carey Ship -via code:
Sls rep: 26 Location: 1 Terms: NET 30 DAYS
Quantity Item Description s ��Pric' Unit flag Ext prc
y
�n
1 SP00001 PE 1450 FOAM 89.97 EACH 89.97
1 SP00001 ORANGE COLOR 0.00 EACH 0.00
1 NOTE ATTN: LUCKIE CAREY 0.00 EACH 0.00
1 NOTE 571 -2534 0.00 EACH 0.00
Payments
ACCTS REC 89.97
Total Charges: 89.97
Drawer: 91 User: 03 Total line items on ticket: 4 Sale subtotal: 89.97
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 89.97
0!
O O I O O
INVOICE
Date printed: 3/27/09
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1129147
12225 N. MERIDIAN ST. Ticket date: 3/26/09
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
129147
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 Descnption Pnce��Unit flap :��,Ext prc�
8 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 17.92
8 CRM -00051 CRM -CD STANDARD, 1ST 3.59 EACH 28.72
Payments
ACCTS REC 46.64
Total Charges: 46.64
Drawer: 502 User: 53 Total line items on ticket: 2 Sale subtotal: 46.64
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 46.64
me B
INVOICE
Date printed: 4/6/09
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1129687
12225 N. MERIDIAN ST. Ticket date: 4/3/09
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
129687
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:
Sts rep: 42 Location: 5 Terms: NET 30 DAYS
Quantity Item �b DescnpUOn h Pnce #Unit flap Ext prc
w a 9
r
1 CRM -00001 CRM -DEV ONLY C -41 35h 2.24 EACH 2.24
1 CRM -00051 CRM -CD STANDARD, 1 ST 3.59 EACH 3.59
17 CRM -00027 CRM- REPRINT 5x7 FROM 1.77 EACH 30.09
Payments
ACCTS REC 35.92
Total Charges: 35.92
Drawer: 503 User: 53 Total line items on ticket: 3 Sale subtotal: 35.92
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 DOTAL AMOUNT DUE 35.92
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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 Distributors Purchase Order No.
12225 N. Meridian St
Carmel, IN 46032 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/3/09 51129687 payment for film development 35.92
-'3/26/09 1 51129147 payment for filmdevelo ment 46.64
1101668401 payment for camera case 89.97
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
R oberts Distributors
12225-N. Meridian St IN SUM OF
Carmel, IN 46032
172.53
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 1101668401 390 -99 89.97 bill(s) is (are) true and correct and that the
1110 51129147 419 -01 46.64 materials or services itemized thereon for
1110 51129687 419 -01 35.92 which charge is made were ordered and
received except
April 10, 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
Page: 1
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1130081
12225 N. MERIDIAN ST.
Ticket date: 4/10/09
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
130081
Sold to: CARMEL POLICE DEPT Ship to: CARMEL POLICE DEPT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032 317- 571 -2500
317 571 -2500 Attn: Luckie Carey
Customer CAPD Ship date: Purchase Order Ship -via code:
Sls rep: 25 Location: 1 Terms: NET 30 DAYS
Quantity Item Description Manuf Pa
ion" a= Price Umt flag Ext rc'
2 PEL -00015 PEL -1450 BLACK 1450 CASE W/ FOAM 89.97 EACH 179.94
l NOTE u__.... Send to Carmel store 0.00 EACH 0.00
1 NOTE Phone 317 571 -2534 0.00 EACH 0.00
y
1M PAN MA Amount
Oil W
a ACCTS REC f r ��n 179 94
��,�,A r,, ^ars, =w7T _s a. a.. r ._�v ..,e?� "<�u +,rer.. a..:i�'.e,`h� TOta ��5:� •.tl, 1�,9�p, «:r
Drawer: 503 User: 53 Total line items: 3 Sub Total: 179.94
Tax: 0.00
Total: 179.94
Tax: 0.00
Authorized Signature:
PLEASE OM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St Indianapolis, IN 462 25 TOTAL AMOUNT DUE: 179.94
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 Purchase Order No.
12225 N. Meridian St
Carmel, IN 46032 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/10/09 51130081 payment for camera cases 179.94
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
Roberts Distribuors IN SUM OF
12225 N. Meridian St
Carmel, IN 46032
179.94
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 511300.81 390 -99 179.94 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
April 13,20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ROBERTS' DISTRIBUTORS, LP
l2225 N. MERIDIAN ST.
CARMEL' IN 46032
317-818-9800
TiCkRM 5-1123687 User: 53
O[1Q Ord 5-1129687
04/03/2008 2:29 pm Station: 503
Item 0 Qty Price Total
Description
CRM-00081 l 2.24 2.24
CKN-DEV ONLY [-41 35/APU
CRM-00051 l 319 3A9
CRN-CD STANDARD, 13T ROLL
CRM-00027 17 1.77 30.03
CRN-REPRINT 5x7 FROM DIGITAL
Subtotal 35.92
Tux 0 T
Total 35.82
Tender:
ACCTS REC 35.S2
Order 0 5-1129687
Order total
Order amt due
Number of items purchased; 19
Salesperson: 42
CARNEL POLICE DEPT
3 CIVIC SQUARE
CARNEL, IN 46032
317-571-2500
No N8[Cha0d1G8 may be returned beyond 14
days from date of purchase. All
merchandise must be in new condition,
have Or1g\0dl packaging and be returned
with blank warranty cards. Restocking
f88 may 0p0]Y.
ROBERTS' DISTRIBUTORS, LP
12225 N. MERIDIAN ST.
CARMEL, IN 46032
317 818 -9800
Duplicate
Ticket# 5- 1129147 User: 53
Orig ord 5- 1129147
03/26/2009 1:16 pm Station: 502
Item Qty Price Total
Description
CRM -00001 8 2.24 17.92
CRM -DEV ONLY C -41 35 /APS
CRM -00051 8 3.59 28.72
CRM -CD STANDARD, 1ST ROLL
Subtotal 46.64
Tax 0.00
Total 46.64
Tender:
ACCTS REC 46.64
Order 5- 1129147
Order total
Order amt due
Number of items purchased; 16
Salesperson: 42
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
317 571 -2500
No Merchandise may be returned beyond 14
days from date of purchase. All
merchandise must be in new condition,
have original packaging and be returned
with blank warranty cards. Restocking
fee may apply.
ROBFRTS' DISTABUTORS, LP
25n SHIN MERIDIAN 001
WIANAPOITS, IN 46224 1AW
311 6305544
HAPIN 1-10034 G! User: 03
D"Y utd P V 100A4 ul
J 3/30/0109 12:24 PT %aG m.51
e.111
Sy pf ice iotad
1 89 A7 as 0.''
OAH
J 0. a l
ORANGE CoLck
NU I L Liu
3!% 11 R K! i L AS f
N011- i ou GdU
411 244
Wool 80 5Z
ax
lendef:
AGI 16 PE .97
Order 0 1 1115564 W
TV tutu 1 00)
Guy! I u29
Ntaiii,)er of H
Winsperson: jL
LI'D
WK P010 DFP1
j Hvia WAW
CARMF., 1N YOX'
]p 371- &W
Nu
dap from date pairhase, All
11(13! lie I ot, tldl! lon,
G+ original pawkw OHO he Wtuflyd
with blank xaiionly uards Reblnp.i%
fee may apply