HomeMy WebLinkAbout217338 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351085 Page 1 of 1
ONE CIVIC SQUARE ROBBINS GRAPHICS,LLC CHECK AMOUNT: $37.50
o CARMEL, INDIANA 46032 1065 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 217338
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 49889 37 . 50 REPAIR PARTS
Robbins Graphics, LLC Invoice M 49889
1065 3rd Ave. S.W.
`lt-Carmel, IN 46032 B 1 2013 Entered By: Dan Trump
Ph: (317)573-8072
FAX: (317)573-8071 Created Date: 1/14/2013 3:10:24PM
Email: sales @robbinsgraphics.
T� aIP�.; &Dees
;k.1993 Web: www.robbinsgraphics.com
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
-- -Dumbbell-weight-labels---------- —
`" nit Price X" `Subfotal
1 Graphic Design 1 $0.00 $0.00
Description: Design labels for dumbbells#5-100 in 5 pound increments. Black background with Gold number.
•1 Files
Item# Product "' "` ` Quantity "' Unit Price "{ Subtotal1
2 Roll Sign Print 120 $0.31 $37.50
Description: 20 pages.2.75w x.75h" 120 total.
8 sets each of 5#-50#
4 sets each of 55#-100#
•120-0.75 in x 2.75 in Single Sided Print(s)made from 3M Air Egress IJ35C-10 stock material
•Laminated with 3M 8509 Luster on face
Purchase ��rte`^ "`^"""'
Dcscription_
P.O.# IMC (01 P crFF
G.L.# p Q -1(a 4q�!R e�
Budget
Line Descr
Purchas r ate 13�i3
Approval Date
Subtotal: $37.50
Tax Exempt No. 0119683083-001
Total: -$37:50~
Payment Terms: Net 30; Balance due in 30 days.Thank you for your business. Please Balance Due: $37.50
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: 1/30/2013 6:28:22PM 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
1/14/13 49889 Replacement decals for dumbbells $ 37.50
Total $ 37.50
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.
00351085 Robbins Graphics, LLC Allowed 20
1065 3rd Ave., S.W.
Carmel, IN 46032
In Sum of$
$ 37.50
ON ACCOUNT OF APPROPRIATION FOR
109 - MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 49889 4237000 $ 37.50 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
7-Feb 2013
Signature
$ 37.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund