223180 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351085 Page 1 of 1
ONE CIVIC SQUARE ROBBINS GRAPHICS, LLC CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 1065 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 223180
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 51095 150 . 00 STREET SIGNS
Robbins Graphics, LLC T, _ Invoice #: 51095
1065 3rd Ave. S.W.
't r Carmel, IN 46032 s Entered B Dan Trump
1 . 1 Ph: (317)573-8072 JUL 3 12013 ! y'
• ��
FAX: (317)573-8071 Created Date: 7/22/2013 2:34:19PM
Email: sales @robbinsgraphics.com pct.
T WP
Web: www.robbinsgraphics.com - - -1 P.O.#: M001081
�;�r„�&Z119-�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
Theft-Prevention Signs
r. 'Ifein# Producf1 Quantity `Unit Price Subtotall
1 Graphic Design 1 $0.00 $0.00
Description: Send PDF proof to Dawn
dkoepper @carmelclayparks.com
• 1 Files
•Item# Product.- Quantity Unit Price Subtotal
2 RTA Cut Vinyl (Ready To Apply) 4 $18.75 $75.00
Description: 1 page. 12v x18h"4 total. Mounted to 3mil max-metal. CNC route to shape with radius corners and drill holes as
specified.
•4-18inx12 in
•Intermediate Green,Intermediate Blue,
•Text:
. Item# Product Quantity Unit Price Subtotal
3 RTA Cut Vinyl (Ready To Apply) 4 $18.75 $75.00
Description: 1 page. 18w"x24h"4 total. Mounted to 3mil max-metal. CNC route to shape with radius corners and drill holes as
specified.
•4-12inx 18 in
•Intermediate Green,Intermediate Blue,
•Text:
`ire\/erg Freak-ins sic�v�s
N\ UU 108I -Ini tt-ud C1w .Q��
ov, CoU 6,11-W 3 Subtotal: $150.00
Tax Exempt No. 0119683083-001
Total: $150.00
Payment Terms: Net 30; Balance due in 30 days.Thank you for your business. Please Balance Due: $150.00
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: 7/30/2013 11:19:24AM 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.
I
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
7/22/13 51095 Help prevent break-ins signs $ 150.00
Total $ 150.00
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$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 51095 4239031 $ 150.00 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
8-Aug 2013
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund