HomeMy WebLinkAbout230591 03/26/14 Coq ..
,, "� CITY OF CARMEL, INDIANA VENDOR: 00351085
® ONE CIVIC SQUARE ROBBINS GRAPHICS, LLC CHECK AMOUNT: $*******'72.50*
x., ?4 CARMEL, INDIANA 46032 1065 3RD AVE SW CHECK NUMBER: 230591
9, oN. CARMEL IN 46032 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 52628 72.50 PRINTING (NOT OFFICE
i r Robbins Graphics, LLC Invoice #: 52626
1065 3rd Ave. S.W. RECD'
Carmel, IN 46032 Entered By: Dan Trump
0 . A Ph: (317) 573-8072
573- 0 MAR 1 2 2014 Created Date: 2/25/2014 2:24:58PM
FAX: (317) 573-8071
I Email: sales@robbinsgraphics.co BY
Web: www.robbinsgraphics.com : P.O. #: XX-249
Du�m/��;,���Dem��/993
ATTN: Dawn Koepper Phone: (317) 573-4026
Carmel Clay Parks S Recreation Fax: (317)571-4136
1411 E. 116th Street Email: dkoeppercarmelclayparks.com
Carmel, IN 46032
A2 Envelopes with return address
Item# Product Quantity Unit Price Subtotal'i
1 Digital Copies 250 $0.29 $72.50
Description: 1 page.A2 Envelopes, white. 250 total.
-Return address printed in corner
•250-0 in x 0 in Single Sided,Color/Black and White Print(s)on A2 Opaque stock material
A-2 Envel Opel MCG
XX-Mq
1o9i - �-3�sa�v
Subtotal: $72.50
Tax Exempt No. 0119683083-001
Total: $72.50
Payment Terms: Net 30; Balance due in 30 days. Thank you for your business. Please Balance Due: $72.50
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: 3/11/2014 8:11:33AM Page 1 of 1
t
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
2/25/14 52628 A-2 Envelopes MCC xx249 $ 72.50
Total $ 72.50
t 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$
$ 72.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 52628 4345000 $ 72.50 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-Mar 2014
Signature
$ 72.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund