220330 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00351085 Page 1 of 1
ONE CIVIC SQUARE ROBBINS GRAPHICS, LLC
CARMEL, INDIANA 46032 CHECK AMOUNT: $75.65
1065 3RD AVE SW
«o�. CARMEL IN 46032 CHECK NUMBER: 220330
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4235000 50471 75 . 65 BUILDING MATERIAL
I
M_011 VTIMMM. Robbins Graphics, LLC Invoice M 50471
1065 3rd Ave. S.W.
Carmel, IN 46032 Entered By: Dan Trump
1 . 1 Ph: (317)573-8072 APR 19 2013
FAX: (317) 573-8071 :Created Date: 4/16/2013 11:39:53AM
Email: sales @robbinsgraphics.comlBy
Web: www.robbinsgraphics.com _ — P.O.M MC003983
l993
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
Recycle Lid Labels
1 Roll Sign Print 96 $0.79 $75.65
Description: 2 pages. 96 total. Recycle decals for lids. Die cut to shape with white border.
(12) Large- 10.5w"x1.8283h"
(84) Small-7.5w"x1.3059h"
•96-0 in x 0 in Single Sided Print(s)made from 3M Air Egress IJ35C-10 stock material
Purchase t� ec�� ' A der.�S
D,^ crlption
P.O.#_MC DD3$- _P o(F)
(;.I_.#_�Ca k - L-Va'b50W
P'udopt
i_inc Descr. .yam
Purchasers Datee 4':JV'��
Approval Data
I
Subtotal: $75.65
Tax Exempt No. 0119683083-001
Total: $75.65
Payment Terms: Net 30; Balance due in 30 days. Thank you for your business. Please Balance Due: $75.65
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: 4118/2013 8:42:18AM 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
4/16/13 50471 Recycle lid decals ; 75.65
Total $ 75.65
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$
$ 75.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 50471 4235000 $ 75.65 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
16-May 2013
Signature
$ 75.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund