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HomeMy WebLinkAbout243048 3 /11/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 00351163tw `ONE CIVIC SQUARE ROBY'S INCCHECKAMOUNT: S 125.00CARMEL, INDIANA 46032 9249 CASTLEGATE DRIVE CHECK NUMBER: 243048 INDIANAPOLIS IN 46256-1004 CHECK DATE: 03/11115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 82870 125.00 BUILDING REPAIRS & MA CONTROL#. ''0 7 8 95 . DISPATCH #. 9,0 INVOICE # 2 7o NAME NAME DATE Since 1955 (CHARGE TO) �, l 1� '� (WORKAT)' l.� ��L� ® S INC. PC8600759, ADDRESS �f ADDRESS //�� !// j�F1 COMPLETE PLUMBING SERVICE 9/ !/c`� www.robysplumbing.com CITY STATE ZIP CITY STATE ZIP Phone:(317)849-9884 Phone:(765)643-336 ����ttYZ�/ ��f<' rSG3a 9249 Castlegate Drive 5508 Scatterfield Rod'` HOMEPHONE WORK PHONE HOME PHONE WORK PHONE 3 /�©�f� Indianapolis, IN 46256 Anderson, IN 4601E NATURE OF CALL ESTIMATE GIVEN ❑ YES ❑ NO / ACCEPTANCE OF ESTIMATE SIGNED) ❑ WARRANTY • • Zkll FEB 2015 j II 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 Wartanty 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. 71 Check# Acceptance of completed work SIGNED) p Credit Card Visa MC Disc AmerEx Service Tech Auth.# TOTAL SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE. PAYMENT®UE&PON 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 2/20/15 82870 Repair frozen water meter at MO xa1793 $ 125.00 Total $ 125.00 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 20Clerk-Treasurer Voucher No. Warrant No. 00351163 Roby's, Inc. Allowed 20 9249 Castlegate Drive Indianapolis, IN 46256 j In Sum of$ $. 125.00 I ON ACCOUNT OF APPROPRIATION FOR I 101 -General Fund I f PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 82870 4350100 $ 125.00 i I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for e Ism which char e g ad were ordered and received except P 11 i I March 5, 2015 1P . Signature $ 125.00 ; Accounts Payable Coordinator Cost distribution ledger classification if !, Title claim paid motor vehicle highway fund i f