220769 06/04/2013 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: $530.50
•,« '� CARMEL IN 46032 CHECK NUMBER: 220769
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 29607 50395 530 . 50 PARK MAINT PUBLIC SIG
Robbins-Graphics; LL-C. Inv®ICS0 50395
1065 3rd Ave. S.W.
't Carmel, IN 46032
1 . Ph: (317) 573-8072 Entered By: Dan Trump
4. FAX: (317)573-8071
l Created Date: 4/3/2013 2:5810PM
. '. Email: sales @robbinsgraphicscomEC F r i J. -EA-3
Web: www.robbinsgraphics.co MAY 14 2013
m P.O. #: 29607
L'
iL 1 I
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
Theft Prevention Signs - -
Item # Product Quantity Unit Price Subtotal f
1 Graphic Design 1 $0.00 $0.00
Description: Send PDF proof of all three layouts to Dawn
dkoepper @carmelclayparks.com
• 1.Files
Item#, „_,Product c,.«: y;* :ts-.n, ;•r3+r ,,:: :r,Quantity?n ; Unit Price =Subtotal!
2 RTA Cut Vinyl (Ready To Apply) 37 $14.34 $530.50
Description: 3 pages. 12w"x18h"37 total. Mounted to 3mil max-metal. CNC route to shape with radius corners and drill holes as
specified.
Restroom-8
Motorized-4 P,rrrhase �r t Y�'lau� PU1�1 I( ���(�,s
Park Boundry-25 ;::-.� D;,:on U
•37-18inx12 in P.O.;l ClU(-)--T P Ct
•Intermediate Green,Intermediate Blue,
•Text: G.L.# 0 5-q-Dj_— 4�D3q OJT
Various text Bur�oet
._ine Descr &+
Purchaser OK r o-Ld1] Date 9-ai-13
Approval Da,a
Subtotal: $530.50
Tax Exempt No. 0119683083-001
Total: $530.50
Payment Terms: Net 30: Balance due in 30 days. Thank you for your,business. Please Balance Due: $530:50:.
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: 5/13/2013 11:47:12AM 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
4/3/13 50395 Park Maintenance Public signs 29607 $ 530 50
Total $ 530.50
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$
$ 530.50
ON ACCOUNT OF APPROPRIATION FOR
(01 - Cicnc rz Ftv)d
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29607 F 50395 4239031 $ 530.50 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
30-May 2013
Signature
$ 530.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund