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Home My WebLink About222140 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00351085 Page 1 of 1 ` ONE CIVIC SQUARE ROBBINS GRAPHICS, LLC CHECK AMOUNT: $174.60 1065 3RD AVE SW CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 222140 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239031 50812 99 . 60 STREET SIGNS 1091 4345000 50818 37 . 50 PRINTING (NOT OFFICE 1125 4239031 50855 37 . 50 STREET SIGNS Robbins Graphics, LLC . ---- _�: Invoice M 50812 1065 3rd_ Ave. S.W. Carmel; IN 46032 JUN Entered By: Dan Trump 1 Ph: (317)573-8072 FAX: (317)573-8071 I Created Date: 6/5/2013 10:10:12AM Email: sales @robbinsgraphics.c,6,;�,': I993 Web: www.robbinsgraphics.com -- -- -- `""'°'°'' P.O. #: M001016 ATTN-. Dawn Koepper Phone: (317)573-4026 Carmel Clay Parks & Recreation Fax: (317)571-4136 1411 E. 116th Street Email: dkoeppercarmelclayparks.com Carmel, IN 46032 "No Hiking"signs Item# R`roducY: 7 :>Quaritity Unit-Price Subtotal 1 Rigid Sign Print 20 $4.98 $99.60 Description: 1 page. 4"x4". 20 total. Drill holes where specified. •20-4 in x 4 in Single Sided Print(s)made from BeBond-4x8 stock material •Custom Finishing �[CA- C) 1-�) D Subtotal: $99.60 Tax Exempt No. 0119683083-001 Total: $99.60 Payment Terms: Net 30; Balance due in 30 days. Thank you for your business. Please Balance Due: $99.60 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: 6/19/2013 8:08:38AM Page 1 of 1 .s 01- • r, LrLr'� � Robbins Graphics, LLC �� VR Invoice #e 50818 1065 3rd Ave. S.W. Carmel, IN 46032 ��N 1 2 �p�� Entered By: Dan Trump 1 . 1 Ph: (317) 573-8072 FAX: (317) 573-8071 ` C rested Date:Till' 6/5/2013 2:53:21 PM >,r-,% 17: x- Email: sales @robbinsgraphics.com fl DOV Web: www.robbinsgraphics.com P.O.M MC004177 P �&D��S�1993 ATTN: Dawn Koepper Phone: (317) 573-4026 Carmel Clay Parks & Recreation Fax: (317) 571-4136 1411 E. 116th Street Email: dkoeppercarmelclayparks.com Carmel, IN 46032 Late Day Admission window clings with White lnk - Item# Product Quantity Unit Price Subtotal` 1 Roll Sign Print 2 $18.75 $37.50 Description: 1 page. 10"x10"2 total. Static window clings with white ink. Reverse print. Die cut circle. •2-10 in x 10 in Single Sided Print(s)made from Static Cling stock material Purchase (�TL' -PF-PLAC F-M EV T5 Dt scripi:on f vR SST �5FLAZ� �5C P.O mGOOyaaq 006 t 10 -4S L4 5TO 00 L„,3 Descr Purchaser(0= 5) Daie r. val h-'q 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: 6/10/2013 3:10:21 PM Page 1 of 1 L! : W-I� Robbins Graphics, LLC Invoice #: ®,�g5 1065 3rd Ave. S.W. Carmel, IN 46032 Entered By: Chad Hudson 1 . 1 Ph: (317) 573-8072 FAX: (317) 573-8071 :10M�'"` Created Date: 6/11/2013 11:48:03AM N 202013 Email: sales @robbinsgrap J Web: www.robbinsgraphic P.O. #: A0000260 D�u��,tt«�&D��8«�1993 ----. ATTN: Dawn Koepper Phone: (317) 573-4026 Carmel Clay Parks & Recreation Fax: (317)571-4136 1411 E. 116th Street Email: dkoeppercarmelclayparks.com Carmel, IN 46032 Tennis-Court.sign_ -Item# Product Quantity Unit Price Subtotal' 1 RTA Cut Vinyl (Ready To Apply) 1 $37.50 $37.50 Description: 1 pages. 12w"x18h" 1 total. Mounted to 3mil max-metal. CNC route to shape with radius corners and drill holes as specified. Restroom-8 Motorized-4 Park Boundry-25 •1-18inx12 in •Intermediate Green,.Intermediate Blue, _.. •Text: Provided art Item# Product Quantity Unit Price Subtotal' 2 Shipping 1 $0.00 $0.00 Description: Robbins Graphics delivery Attn: Dawn Koepper •1 Package(s)to be shipped on 6/14/2013 via Delivery Si6n FOR I F-nniS C00r+ A 0 O oca(00 Subtotal: $37.50 Tax Exempt No. 0119683083-001 Total: $37.50 Payrhbht"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: 6/19/2013 8:13:17AM 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 6/5/13 50812 Do not climb signs $ 99.60 6/5/13 50818 Photo replacements for East display case $ 37.50 6/11/13 50855 Sign for Tennis court $ 37.50 Total $ 174.60 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$ $ 174.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 MCC PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1125 50812 4239031 $ 99.60 1 hereby certify that the attached invoice(s), or 1091 50818 4345000 $ 37.50 bill(s) is (are)true and correct and that the 1125 50855 4239031 $ 37.50 materials or services itemized thereon for which charge is made were ordered and received except 10-Jul 2013 Signature $ 174.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund