218607 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351085 Page 1 of 1
ONE CIVIC SQUARE ROBBINS GRAPHICS,LLC
s ) CHECK AMOUNT: $49.50
CARMEL, INDIANA 46032 1065 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 218607
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 50203 49 . 50 STREET SIGNS
Robbins Graphics, LLC Invoice a 50203:
10653rd Ave. S.W. CF7T-N"?T-T_)
�r Carmel, IN 46032 Entered By: Dan Trump
Ph.- (317)573-8072 MAR ® 7X013 I
FAX: (317)573-8071 Created Date: 314/2013 8:27:58AM
�. Email: sales @robbinsgraphics.com y; _
Web: www.robbinsgraphics.com - --- --- P.O.#: M000915
DulP a Dom"
1993
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
Hand-Dryer Signs - - - —, --
,m'-s���;r.,, �;�eY.o��.: - s+�ea.'�sR��-.,�,:F_: .�^sa` . .+:ssai.; m;..v yrt .�.�a-�rsa�'� -c-�,'sx',�",� -
{ w s ,.,� h .,.� Rtes x .QuantityR1 :.yw�rn,..: .d, g:x.fiTa ni P'ri x >-.Subtotal}
ttem`# Product 4:<.�x �" _ u: ,..�'.�� U t ces
1 Roll Sign Print 4 $12.38 $49.50
Description: 1 page. 10w"x14h"4 total.
•4-14 in x 10 in Single Sided Print(s)made from 3M Controltac 1801J-10C-54 stock material
•Laminated with Calandared/UVA/Matte on face
Purchase
Description`�'�.-�1( � I C71rWrn g���s
P.O.# M�Q��_�S PorF
Budget
Line Descr��(�
Purchaser fU•V� Date_,_
Approval
Subtotal: $49.50
Tax Exempt No. 0119683083-001
Total: $49.50
Payment Terms: Net 30; Balance due in 30 days.Thank you for your business. Please Balance Due: $49"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: 3/6/2013 10:59:01AM 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
3/4/13 50203 Green restroom signs $ 49.50
Total $ 49.50
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$
$ 49.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 50203 4239031 $ 49.50 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
21-Mar 2013
Signature
$ 49.50 Accounts Payable Coordinator
I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I