HomeMy WebLinkAbout244788 4 /29/2015 CITY OF CARMEL, INDIANA VENDOR: 00351163
(9,
ONE CIVIC SQUARE ROBY'S INC CHECKAMOUNT: S 227.82CARMEL, INDIANA 46032 9249 CASTLEGATE DRIVE CHECK NUMBER: 244788
INDIANAPOLIS IN 46256-1004 CHECK DATE:, 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 108157 227.82 BUILDING REPAIRS & MA
CONTR L.# �.t� v'V�Iv,�% _ DISPATCH # IN ICE #
NAME J NAME DAjTE _\ ' Since 1955
(CHARGE TO)'--'- [ �.�j r a'�i (WORK AT), tj��j.. i�Ti."fig 6!�!� ��4y /HGO INC. PC8600759
ADD ESS / COMPLETE PLUMBING SER CE
./p �"i i�lo Y — [c �f� �``''"t www.robyspiumbing.com
CITY., ' STATE ZIP } ClTY,, `r STATE ZIP Phone:(317)849-9884 Phone:(765)643-3366
` ��'��' 9249 Castlegate Drive 5508 Scatterfield Road
HOME PHONE WORK PHONE HOME PHONE WORK PHONE
dianapolis,IN 46256 Anderson, IN 46018
NATURE OF CALL
_ „ fitMF/kFE`�IVEN ❑ YES ❑ NO
ACCEPTANCE OF ESTIMATE.
e SIGNED)
❑ WARRANTY
• DESCRIPTION PRICE • nor.= DESCRIPTION •
�- �- `�
- o
w..• . V
U 2015
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 M EDIT: Warranty Information is made through an attorney,then the purchaser shall pay a reasonable attorneys fee and all costs
El Cash Amount$ incident 1b, uchrollection.All Sales Final.
❑Check# AcceptaSIGNED)nce o completed Work
��4w- ct��`�✓•
[]Credit Card Visa MC Disc AmerEx
Servicre/Tech r
Auth.# f f'/j�� TOTAL r � —
SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE. '
PAYMENT DUE"UPON RECEIPT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
7invoricebe properly itemized mustshow; kind of service,where performed, dates service rendered, by
y, number ofhours, rate per hour, number of units, price per unit, etc.
e
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
4/14/15 108157 Repair of North Trailhead women's toilet xxl989 $ 227.82
Total $ 227.82
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.
I
i
00351163 Roby's, Inc. j Allowed 20
9249 Castlegate Drive
Indianapolis, IN 46256
In Sum of$
$ 227.82
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
I
Po#or I Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT I
P
1125 108157 4350100 $ 227.82 I 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
I
i April 23, 2015
� � s
Signature
$ 227.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I