HomeMy WebLinkAbout236014 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351163
ONE CIVIC SQUARE ROBY'S INC CHECKAMOUNT: $*******360.00*
CARMEL, INDIANA 46032 9249 CASTLEGATE DRIVE 4 CHECK NUMBER: 236014
INDIANAPOLISIN 46256 100 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 37337 105876 360.00 SNAKE DRAINS
CONTROL 105876 DISPATCH #
NAMENAME Y DATE ' Since 1955
(CHARGE T0) (WORK AT) l CPU j � INC, PC8600759
ADDRESS ADDRESS -COMPLETE PLUMBING SERV E
z,
4? �F�, www.robysplumbing.com
CITY„ STATEZ ! _ CITY STATE Phone:(317)849-9884 Phone:(765)643-3366
T �lr �^' 9249 Castlegate Drive 5508 Scatterfield Road r
HOME PHONE WORK PHONE HOME PHONE WORK PHONE
f Indianapolis,IN 46256 Anderson,IN 46018
5"" r� lid ..��. ,r'.v �� r�- -
NATURE OF CALL �rQ ;'7 0 IVEN {_I YES ❑ NO
ACCEPTANCE OF ESTIMATE
SIGNED)
❑--=:WARRANTY
•
CITY DESCRIPTION PRICE DESCRIPTION 777
,FT / JL 1i 1yAJ�
JUL 2 12014
J--P A
722
i
I hereby acknowledge the labor charge and material used as listed herein and agree to pay this
invoice upon receipt Deferred payment shall bear an interest rate of 1.75%per month;If collection
PA MENT: Warranty Information is made through an attorney,then the purchaser shall pay a reasonable attorneys fee and all costs
E]Cash Amount$ incident to such collection.All Sales Final.
El Check# Acceptance of completed work
SIGNED)
❑Credit Card Visa MC Disc AmerEx Service Tech _
Auth.# 'A I/ A, ,r f TOTAL
SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE.
PAYMENT DUE UPON RECEIPT
I
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.
00351163 Roby's, Inc. Terms
9249 Castlegate Drive
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/16/14 105876 Snake out drains at MO F 37337 $ 360.00
Total Is 360.00
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
i
�
Voucher No. Warrant No.
00351163 Roby's, Inc. I Allowed 20
9249 Castlegate Drive
Indianapolis, IN 46256
In Sum of$
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR f
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
37337 F 105876 4350100 $ 360.00 4 1 hereby certify that the attached invoice(s), or
j' 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
7-Aug 2014
I
Signature
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund