169600 03/04/2009 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: $12.96
INDIANAPOLIS IN 46225 CHECK NUMBER: 169600
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 51126295 6.48 FILM DEVELOPMENT
1110 4341901 51126879 6.48 FILM DEVELOPMENT
J
R be r ts
o
a o
INVOICE
Date printed: 2/13/09
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1126295
12225 N. MERIDIAN ST. Ticket date: 2/11/09
CARMEL, IN 46032 Station: 503
317 818 -9800 Fax 317 818 -1400 FE 32- 0000112 Orig ord M 5- 1126295
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: 50 Location: 5 Terms: NET 30 DAYS
Quantity Item Description V` Unit flap Ext prc
1 CRM -00001 CRM -DEV ONLY C -41 35h 2.49 EACH 2.49
1 CRM -00051 CRM -CD STANDARD, 1ST 3.99 EACH 3.99
Payments
ACCTS REC 6.48
Total Charges: 6.48
Drawer: 503 User: 15 Total line items on ticket: 2 Sale subtotal: 6.48
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 6.48
R
INVOICE
Date printed: 2/20/09
ROBERTS' DISTRIBUTORS, LP Ticket 5- 1126879
12225 N. MERIDIAN ST. Ticket date: 2/19/09
CARMEL, IN 46032
Station: 5
317 818 -9800 Fax 317 818 -1400 FE-# 32- 0000112
Orig ord 5- 1-1
126879
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
Quantity Item °Description Price Unit flap Ext prc
1 CRM -00001 CRM -DEV ONLY C -41 35/ 2.49 EACH 2.49
1 CRM -00003 CRM -CD BURN FROM MEI 3.99 EACH 3.99
Payments
ACCTS REC 6.48
Total Charges: 6.48
Drawer: 503 User: 53 Total line items on ticket: 2 Sale subtotal: 6.48
Tax: 0.00
Authorized Signature:
PLEASE PAY FROM THIS INVOICE
We Appreciate Your Business
Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 rOTAL AMOUNT DUE 6.48
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 S. Meridian Street Terms
Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 1126295 payment for film development 6.48
5 1u m
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
Rob ert's Distributors LP IN SUM OF
255 S. Meridian Street
Indianapolis, IN 46225
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 51126295 419 -01 6.48 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
February 25 2009
ZaaA:L
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund