216866 01/29/2013 a F CITY OF CARMEL, INDIANA VENDOR: 00351085 Page 1 of 1
` ONE CIVIC SQUARE ROBBINS GRAPHICS,LLC
CARMEL, INDIANA 46032 1065 3RD AVE SW CHECK AMOUNT: $179.00
CARMEL IN 46032 CHECK NUMBER: 216866
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 49780 179 . 00 GENERAL PROGRAM SUPPL
0,- , � nw Robbins Graphics, LLC Invoice M 49780
�— 1065 3rd Ave. S.W.
'r= Carmel, IN 46032 Entered By: Dan Trump
FAX: (317)573 3-80-80 71
i _ S Ph: (317)573 Created Date: 12/18/2012 4:57:59PM
Email: sales @robbinsgraphics.com
DuralP & x1993 Web: www.robbinsgraphics.com P.O.M MC003583
ATTN: Dawn Koepper Phone: (317)573-4026
Carmel Clay Parks& Recreaction Fax: (317)571-4136
1411 E. 116th Street Email: dkoeppercarmelclayparks.com
Carmel, IN 46032
KidZone Safety Cards
d.I 7 - .. —a gar _ e a�Y..r�- "w�'o�pna>.;.,.
Rein'# .Product �'�
�,,, �=�� ��� `}Quantity=',�=f � .�u . .�., UmtTf'�icev Subtotal}
1 Digital Copies 2000 $0.09 $179.00
Description: 1 page.6"x4". 2000 total.
•2000-4 in x 6 in Single Sided,Color Print(s)on 100#Matte Cover 11 x 17 stock material
Product; r sx°w Quantity" .; k "` °;."UriitaPrice Subtotal{
2 Shipping 1 $0.00 $0.00
Description: Courier Delivery:
1235 Central Park Drive East
Attn: Lindsay Leber
•1 Package(s)to be shipped on 12/20/2012 via Delivery
7�
DEC 272012
Pu- h Fe- CARDS
D�scnpiion ItD7 °.�' 7Y
P.O.# WC, O :> 5$3 P or F
G.L.#___j Oqb- q l -- 4- 2 3q R3
Budget
i_inebescr
Purchaser L eY Datob HO•(3
pproval Date
Subtotal: $179.00
Tax Exempt No. 0119683083-001
Total: $179:00
Payment Terms: Net 30; Balance due in 30 days.Thank you for your business. Please Balance Due: $179.00
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: 1212112012 3:34:53PM 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.
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
12/18/12 49780 Kidzone safety cards $ 179.00
Total $ 179.00
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$
$ 179.00
ON ACCOUNT OF APPROPRIATION FOR
109 - MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-41 49780 4239039 $ 179.00 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
24-Jan 2013
Signature
$ 179.00 ' Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund