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Home My WebLink About238675 10/28/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00351163 ONE CIVIC SQUARE ROBY'S INC CHECKAMOUNT: $*****2,720.00* CARMEL, INDIANA 46032 9249 CASTLEGATE DRIVE CHECK NUMBER: 238675 INDIANAPOLIS IN 46256-1004 CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 37489 106568 1,840.00 REPAIR LEAK 1125 4350100 37129 106569 880.00 REPAIRS TO INLOW PARK VOICE # CONTR # 1�6- 8 DISPATCH # NAME4f NAME §Fn—ce—1955 r 6d-.t ( 'C' , (WORKAT) � �P-a.t �r ��Uf ��\ \ 9 (CHARGE TO) ��^ PC86007�, � ' ADDRESS ADDRESS 1 I,�a¢, _�' �->� JC PLETE PLUMBING SERVICE CITY STATE S� ZIP CITY STATE `Zlp robysplumbing.com � � so-3 Z' ��` i / Phone:(317)849-9884 ho e:(765)643 3366 HOME PHONE WORK PHONE HOME PHONE 7 WORK PHONE 9249 Castlegate Drive 6508 Scatterfield Road j Indianapolis, IN 46256 /And rson, IN 46018 NATURE OF CALL ' e � e any i/Q I, G c-e- („k � 0g�_ v� ��y\r�,.� ESTIMATE GIVEN,/0 S ❑ NO '� A CEPTANCE OF ESTIMATE ❑ WARRANTY • . • ' • DESCRIPTION PRICE • OCT 1 Z014 showel 'repars Aolow I hereby acknowledge the labor charge and material used as listed herein and agree to pay this invoice upon receipt Deferred payment shall bear an interest rate of 1.75%per month.If collection PA MENT: Warranty Information is made through an attorney,then the purchaser shall pay a reasonable attorneys fee and all costs ❑Cash Amount$ incident to such collection.All Sales Final. Acceptance of completed work ❑Check# SIGNED) _ ❑Credit Card Visa MC Disc AmerEx Service Tech Auth.# TOTAL SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE. PAYMENT DUE UPON RECEIPT i� CONTROL DISPATCH # INVOICE # NAME. NAME :, , ATE. �S Since 1955 (CHARGE TO) +.1 Jd?Q .• (WORK AT) ,�;, it (�L Ge,�^ `� ® ?f 'PS I C. PC8600759 ADDRESS ADDRESS �^� COMPLETE PLUMBING SERVIC voww.robysplumbing.com CIT)j2STATE ZI _ CITY + STATE ZIP phone:(317)849 9884 Phone:(765)643-3366 �-��+ � 03� C - `'"'�'0 9249 Castlegate Drive 5508 Scatterfield Road HOME PHONE WORK PHONE HOME PHONE WORK PHONE Indianapolis, IN 46256 Anderson,IN 46018 NATURE OF CALL ESTIMATE W9N ❑ YES ❑ NO f 0 i a�7 r AC OF ESTIMATE L7CM-: V'j:zk V'-?—s ci �d (0:✓8 b r- .vee i SIGNED) ❑ WARRANTY • DESCRIPTION PRICET7DESCRIPTION • .w. OCT 1`4 201 10 W � 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 ah interest rate of 1.75%per month.If collection PA ME T: Warranty Information I is made through an attorney,then the purchaser shall pay a reasonable adomeys fee and all costs F-1 Cash Amount$ incident to such collection.All Sales Final. � ❑Check# 'i Acceptance of completed work SIGNED) ❑Credit Card Visa MC.Disc AmerEx Service Tech Auth.# TOTAL SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE. PAYMENT DUE UPON RECEIPT 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 10/8/14 106568 Shower leak repairs Inlow 37489 $ 1,840.00 1<0l8d14. - ___106569 Repairs to Inlow plumbing 37129 $ 880.00 Total $ 2,720.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 00351163 Roby's, Inc. Allowed 20 9249 Castlegate Drive Indianapolis, IN 46256 In Sum of$ $ 2,720.00 i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# i 37489 F 106568 4350100 $ 1,840.00 1 hereby certify that the attached invoice(s), or 37129 F 106569 4350100 $ 880.00 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 I I 23-Oct 2014 i Signature $ 2,720.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund