HomeMy WebLinkAbout228128 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00351085 Page 1 of 1
ONE CIVIC SQUARE ROBBINS GRAPHICS,LLC
CHECK AMOUNT: $214.32
CARMEL, INDIANA 46032 1065 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 228128
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 52067 214 . 32 PRINTING (NOT OFFICE
Robbins Graphics, LLC Invoice #: 52067
10653rd Ave. S.W. Ei3
!" Carmel, IN-46032Entered By: Dan Trump
Ph:- (317)573-8072 I12013 Created Date: 12/2/2013 8:21:34AM
FAX: (317)573-8071
Email: sales@robbinsgraphics.com
D�i� 1993
Web: www.robbinsgraphics.com P.O.#: MC004823
ATTN: Dawn Koepper Phone: (317) 573-4026
Carmel Clay Parks S Recreation Fax: (317) 571-4136
1411 E. 116th Street Email: dkoeppercarmelclayparks.com
Carmel, IN 46032
- -—--- -- -- — - St'.-Vincent-cover=upFj
- -- - —-- —
Item# Product Quantity4 Unit Price Subtotal
1 Roll Sign Print 1 $176.82 $176.82
Description: 1 page. 97v,/'x2-5h" 1 total.
•1-25 in x 97 in Single Sided Print(s)made from 3M Air Egress stock material
•Laminated with Matte laminate on face
--Item# Product Quantity Unit Price Subtotal
2'* Installation of Non-Electric Signs 1 $37.50 $37.50
Description: Robbins Graphics installation of sign cover up in fitness center.
MC, 00L+S23
Subtotal: $214.32
Tax Exempt No. 0119683083-001
Total: $214.32
Payment Terms: Net 30; Balance due in 30 days.Thank you for your business. Please Balance Due: $214.32.
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: 12/10/2013 9:53:05AM 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
r
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/2/13 52067 Logo sticker $ 214.32
Total $ 214.32
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$
$ 214.32
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 52067 4345000 $ 214.32 , 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
9-Jan 2014
Mob
Signature
$ 214.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund