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Home My WebLink About220331 05/21/2013 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: $64.55 INDIANAPOLIS IN 46225 CHECK NUMBER: 220331 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341901 5-1248645 63 . 56 FILM DEVELOPMENT 1110 4341901 5-1248721 . 99 FILM DEVELOPMENT • • O O O Invoice ROBERTS CARMEL Ticket#: 5-1248645 12761 OLD MERIDIAN ST Ticket date: 5/15/13 CARMEL, IN 46032 Station: 502 317-818-9800 Fax 317-818-1400 FE-#32-0000112 Orig ord#: 5-1248645 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: 65 Locati on: 5 Terms: NET 30 DAYS ;;�. �'" �`�peici"Unifflacl Ext rc Quantity Item# •. Description'' r ,,Manuf,Part=# p 6 LAB-01050 LAB-IJ 4x6 PRINT INKJET -� 0.29 EACH 1.74 1 LAB-01052 LAB-IJ 5x7 PRINT INKJET � 1.97 EACH 1.97 5 LAB-01054 LAB-IJ 8x10/12 PRINT INKJET - -� 3.97 EACH 19.85 10 PAN-00010 PAN-DVM 60EJ MINI DV TAP V 4.00 EACH 40.00 I ..a ments:' Amount Y.... ,;: TSsREG�`�`.'�.: 63156 ;i ; iA.. 'i v, ..Total°Char 63.56 Drawer: 502 User: 15 Total line items: 4 Sub Total: 63.56 Tax: 0.00 Total: 63.56 if Tax: 0.00 i Authorized Signature: PLEASE PAY F//RO B /THIS INVOIC We Appreciate Y� siness Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 63.56 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)) 05/15/13 5-1248645 prints $63.56 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 $63.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I . 5-1248645 I 43-419.01 $63.56 I 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 Wednesday, May 15,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice ROBERTS CARMEL Ticket#: 5-1248721 12761 OLD MERIDIAN ST Ticket date: 5/16/13 CARMEL, IN 46032 317-818-9800 Fax 317-818-1400 FE-#32-0000112 Station: 503 Orig ord#: 5-1248721 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: 77 Location: 5 Terms: NET 30 DAYS Quantity Item# Description Manuf Part# Price Unit flag Exf prc _ _ .. ._ .. . .. _._.-w__.._..._. .._. ........ _..... .:. . . 1 LAB-02112 LAB-WEB 8x10/12 PRINT 0.99 EACH 0.99 I _ ,:... y[. Payments"•.,. Amount ACCTS REC; :.<.:.; Oe99 •, x .. Total Charges N 0.99 , Drawer: 503 User: 15 Total line items: 1 Sub Total: 0.99 Tax: 0.00 Total: 0.99 �j Tax: 0.00 Authorized Signatur PLEASE FROM THIS INVOICE We preciate`Your Business Please REMIT to: 255 S. Meridian St., Indianapolis, IN 46225 TOTAL AMOUNT DUE: 0.99 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)) 05/16/13 5-1248721 film prints $0.99 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 $0.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I I I 1110_ 5-1248721 43-419.01 $0.99 1 hereby certify that the attached invoice(s), or (l 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 Frid y, May 17 013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund