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Home My WebLink About245256 05/13/15 ��i_4�gy 4f� CITY OF CARMEL, INDIANA VENDOR: 00351163 �; ONE CIVIC SQUARE ROBY'S INC CHECK AMOUNT: $*****4,130.00* ? ® CARMEL, INDIANA 46032 9249 CASTLEGATE DRIVE CHECK NUMBER: 245256 �9. �. INDIANAPOLIS IN 46256-1004 CHECK DATE: 05/13/15 e',�roN co: DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38268 108374 2,630.00 NEW FOUNTAIN INSTALLA 1125 4350400 38334 108375 1,380.00 WATERLINE REPAIRS 1125 4350100 108392 120.00 BUILDING REPAIRS & MA CONTROL# 10 3 9 2 DISPATCH # 7 '�6 t✓ /� VOICE# NAME '(� NAME J.DATE 01"pS Since 1955 (CHARGE TO) t yy I �i 1 S (WORK AT) Foo,"A c,p r � i pc r i�� _.' ' �p}r INC. PC8600759 ADDRESSC ADDRESS /COMPLETE PLUMBING SERVICE �{ a7 1 d S-f I I ��:4a�� d --------- CITY C STATE ZIP CITY STATE ZIP www.robysplumbing.com (317)849 9884 om G r �� Il I y 6� 3� Phone:(317)849-9884 Phone:(765)643-3366 1 HOME PHONE 7 ` l� �o ORK PHONE HOME PHONE WORK PHONE 9249 IndianaCastlepolis, I e Drive And son,ScatIN field Road 7 ��wK 7 Sb- t 9a Indianapolis, IN 46256 Anderson, IN 46018 NATUJE,OF,CALL Y� p Y + ESTIMATE GIVEN ❑ YES ❑ NO r1 C4 P .� e `�1 ew ��c ACCEPTANCE OF ESTIMATE SIGNED) ❑ WARRANTY • DESCRIPTION PRICE . • DESCRIPTION • c le" v�S �r Ido oy FYIJ`"' I I hereby acknowledge the labor charge and material used as listed herein and agree to pay this b invoice upon receipt Deferred payment shall bear an interest rate of 1.75%per month.If collection PA MENT: Warranty Information is made through an attorney,then the purchaser shall pay a reasonable attorneys fee and all costs ❑Cash Amount$ incident to such collection.All Sales Final. ❑Check# Acceptance of oompleted work SIGNED) [:]Credit Card Visa MC Disc AmerEx ServiceTecn ,tel Auth.# V e Y O C-c TOTAL j =`r 1 SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE. PAYMENT DUE UPONRECEIPT CONTROL# nI u DISPATCH # G INVOICE# NAME ' • �; NAME (CHARGE TO) (WORK A ) , INC. Since 1955LL , Q � Q % PC8600759 ADDRESS 44 f d L ( ADDRESS !J�� 6- t �7 a COMPLETE PLUMBING SERVICE � vvww.robysplumbing.com CITU STATE m, ZIP CITY STATE ZIP Phone:(317)849-9884 Phone:(765)643-3366 i 1 co32— 9249 Castlegate Drive 5508 Scatterfield Road HOME PHONE WORK PHONE HOME PHONE WORK PHONE Indianapolis,IN 46256 Anderson, IN 46018 NATURE OF CALL �� ,��q�� •�� s �� ,� %JAM:.lA �..�®��A � ESTIMATE GIVEN ❑ YES ❑ NO ACC SIGNED) NCE OF ATE ESTIM J ❑ WARRANTY DESCRIPTION DESCRIPTION • C ' APR, V i . I I � l I I 11• 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 PAYMENT- Warranty Information is made through an attorney,then the purchaser shall pay a reasonable attorneys fee and all costs El Cash Amount$ incident to such collection.All Sales Final. _ ❑Check# Acceptance of completed work c SIGNED) []Credit Card Visa MC Disc AmerEx Service Tech _ Auth.# TOTAL SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE. PAYMENT DUE UPON RECEIPT CONTROL# -.?'j ES 3 7 5 DISPATCH # S IGTJ INVOICE # NAME NAME r-� . DATE ® ��s Since 1955 (CHARGE TO) h F d�i 1 (WORK AT) ®��, o f.sr.% � /�'� PC8600759 > �" cti�`�� INC. ADDRESSLk DL-1ADDRESS at� .�� , -. 1 COMPLETE PLUMBING SERVICE www.robysplumbing.com CITY,,-7 n STATE ti � Z�I(P� a�fl CITY sTATE ZIP Phone:(317)849-9884 Phone:(765)643-3366 HOME PHONE WORK PHONE HOME PHONE WORK PHONE 9249 IndianaCastlepolis, I e Drive And son,ScatIN i46 Road - Indianapolis,IN 46256 Anderson,IN 46018 i NATURE OF CALLq� � El YES El NO 0/ �1 °C to ..�'r" � �'''`e /k � c /''• QESTIMATE GIVEN ACCEPTANCE OF ESTIMATE e0 �S +a �. s a t �A��j yd< q�r;�'s t'1 C n. f Q (_ry SIGNED) ❑ WARRANTY DESCRIPTION DESCRIPTION F I . ------------:;rz------ . M VED iOR 1-4 20is ' f y i I I � 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 MEN T. Warranty Information I is made through an attorney,then the purchaser shall pay a reasonable attorneys fee and all costs ❑ Cash Amount$ incident to such collection.AII.Sales Final. Acceptance of completed work ❑Check# SIGNED) F1 Credit Card Visa MC Disc AmerEx Service Tech _ Auth.# —AL 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 4/21/15 108392 Repairs to Founders water fountain xx2024 $ 120.00 4/23/15 108374 Install new drinking fountains Monon Greenway 38268 $ 2,630.00 4/23/1-5 - 108375 ` Underground water line repair at Monon Depot 38334 $ 1-1380.00 Total $ 4,130.00 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 j Voucher No. Warrant No. 00351163 Roby's, Inc. Allowed 20 9249 Castlegate Drive Indianapolis, IN 46256 In Sum of$ $ 4,130.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 108392 4350100 $ 120.00 J 1 hereby certify that the attached invoice(s), or 38268 F 108374 4350400 $ 2,630.00 bill(s)is(are)true and correct and that the 38334 F- 108375 4350400 $_ 1,380.00 materials or services itemized thereon for which charge is made were ordered and received except 1 I I May 7,2015 'P i I Signature $ 4,130.00 1 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I