HomeMy WebLinkAbout225068 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00351085 Page 1 of 1
ONE CIVIC SQUARE ROBBINS GRAPHICS, LLC
CHECK AMOUNT: $71.00
CARMEL, INDIANA 46032 1065 3RD AVE SW
4� CARMEL IN 46032
CHECK NUMBER: 225068
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 51625 71 . 00 STATIONARY & PRNTD MA
Robbins Graphics, LLC Invoice- : 51625
1065 3rd Ave. S.W.
Carmel, IN 460329 . Entered By: Dan Trump
1 _ I Ph: (317)573-8072
FAX: (317) 573-8071 S E P 3 () 2013
Created Date: 9/26/2013 1:33:06PM
= Email: sales @robbinsgraphics.com
Web: www.robbinsgraphics.com P.O.#: MC004637
DualP �D 8 /993 [14X,
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
Business cards-Katherine Page and Katie Tourney
-
-'Item#'
1 Digital Copies 250 $0.12 $30.00
Description: 1 page. Business cards 3.5"x2. 1 name,250 total.
Katherine Page
•250-2 in x 3.5 in Single Sided,Color Print(s)on 100#Matte Cover stock material
-:.-_Product- Quantity It"Unit Price.``:. Subtotal
2 Digital Copies 500 $0.08 $41.00
Description: 1 page. Business cards 3.5"x2. 1 name, 500 total.
Katie Tourney
•500-2 in x 3.5 in Single Sided,Color Print(s)on 100#Matte Cover stock material
Bu,s U-ess cards
MC-00 q(C-67
T;�
Subtotal: $71.00
Tax Exempt No. 0119683083-001
Total: $71.00
Payment Terms: Net 30; Balance due in 30 days. Thank you for your business. Please Balance Due: $71:00
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: 9/27/2013 4:45:37PM 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.
Terms
00351085 Robbins Graphics, LLC
1065 3rd Ave., S.W.
Carmel, IN 46032
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
$ 71.00
9126/13 51625 Business cards
Total $ 71.00
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$
$ 71.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 51625 4230100 $ 71.00 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
3-Oct 2013
Signature
$ 71.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund