212756 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00351085 Page 1 of 1
ONE CIVIC SQUARE ROBBINS GRAPHICS,LLC CHECK AMOUNT: $416.60
CARMEL, INDIANA 46032 1065 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 212756
CHECK DATE: 9112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 31176 49049 416 . 60 VEHICLE MAGNETS
Invoice �� ��)����`
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Robbins Graphics, LL�� .~ ~ .~.~~.~ °
10G5 3rd Ave. S.W.
Carmel, IN 48O3 Entered By: Dan Trump
� — `-��' -�- --�- Created Date: 8/2U�O12 11�54�25AK4
F/0( 17 � ' � �
Email: |
Webw com � / PO #: 31176
/Q-7N: DawnKoeoper Phone: (317}573-4028
Carmel Clay Parks& Rmcnamctimm Fax: (317)571'4138
1411 E. 116th Street Email: dko*ppmmarmeb|eyparko.com
Carmel, |N40032
Auto magnets
1 Roll Sign Print 20 $20.83 $410.80
Description: 1 page. 24w/x1 Oh"2Ototal.
*20-10 in x 24 in Single Sided PrinVs)made from 3M Controltac 180IJ-10C-64 stock material
^Mounted on:M=gmo.umnuCvm
^Laminated with nMos10 Gloss onface
Purchase '
Description
Budaet
unaDoon
pu,ohavo Dato_____
Approval Uoue�_____
Subtotal: $416.60
Taxes: -$26-+&
Total: -$445.7t-
Payment Terms: Net 3O; Balance due in3Q days.Thank you for your business. Please Balance Due: 1*"-M
pay from this invoice. .dq/b.//8
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 aftorney's fees incurred.
Print Date: 8/28/2012 12:23:53PM 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.
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
8120/12 49049 Vehicle magnets 31176 $ 416.60
Total $ 416.60
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.
Robbins Graphics, LLC Allowed 20
1065 3rd Ave., S.W.
Carmel, IN 46032
In Sum of$
$ 416.60
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
31176 F 49049 4239031 $ 416.60 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
6-Sep 2012
Signature
$ 416.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund