HomeMy WebLinkAbout229651 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00351085 Page 1 of 1
ONE CIVIC SQUARE ROBBINS GRAPHICS, LLC
CARMEL, INDIANA 46032 10653RD AVE SW CHECK AMOUNT: $206.83
�• •+ CARMEL IN 46032
CHECK NUMBER: 229651
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 52428 206 . 83 PRINTING (NOT OFFICE
- Robbins Graphics, LLC =BY: .l
Invoice #: 52428
1065 3rd Ave. S.W.
Carmel, IN 46032 Entered By: Dan Trump
Ph: (317) 573-8072
573-80Created Date: 1/28/2014 10:41:05AM
FAX: (317) 573-8071
i Email: sales@robbinsgraphics.com
Web: www.robbinsgraphics.com P.O. #: XX-166
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ATTN: Dawn Koepper Phone: (317) 573-4026
Carmel Clay Parks & Recreation Fax: (317) 571-4136
1411 E. 116th Street Email: dkoeppercarmelclayparks.com
Carmel, IN 46032
KidZone Rules acrylic sign
Item# Product Quantity Unit Price Subtotal f
1 Rigid Sign Print 1 $150.58 $150.58
Description: 1 page.48w"x32h" 1 total.
- Reverse print on back of 1/16"Acrylic, clear
-Vinyl with white adhesive applied to back
•1-32 in x 48 in Single Sided Print(s)made from 1/16"Acrylic,Clear stock material
•Laminated with ,Vinyl-white adhesive on the back
•Custom Finishing
Item# Product Quantity Unit Price Subtotal{
2 Installation of Non-Electric Signs 1 $56.25 $56.25
Description: - Removal of existing sign
- Installation on new sign with double sided tape
I U
Subtotal: $206.83
Tax Exempt No. 0119683083-001
Total: $206.83
Payment Terms: Net 30; Balance due in 30 days. Thank you for your business. Please Balance Due: $206.83
pay from this invoice.
1.75%per month added to accounts over 30 days. If Robbins Graphics, LLC is required
to resort to collection proceedings to recover fees incurred and expenses advanced on
customers(your) behalf, Robbins Graphics, LLC shall also be entitled to recover all
costs incurred in collection proceedings including reasonable attorney's fees incurred.
Print Date: 2/5/2014 8:45:19AM Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351085 Robbins Graphics, LLC Terms
1065 3rd Ave., S.W.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/28/14 52428 Kidzone signage xx166 $ 206.83
Total $ 206.83
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.
00351085 Robbins Graphics, LLC Allowed 20
1065 3rd Ave., S.W.
Carmel, IN 46032
In Sum of$
$ 206.83
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 52428 4345000 $ 206.83 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
20-Feb 2014
Signature
$ 206.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund