249880 09/23/15 9, ,CAA .
';' CITY OF CARMEL, INDIANA VENDOR: 00351163
® ONE CIVIC SQUARE ROBY'S INC CHECK AMOUNT: $*****4,094.00'
INDIANAPOLIS CARMEL, INDIANA 46032 9249 CASTLEGATE DRIVE CHECK NUMBER: 249880
,,,_oN. INDIANAPOLIS IN 46256-1004 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 38900 109195 480.00 CLEARING OUT DRAINS
1125 4350100 38959 109425 3,410.00 INSTALL SUMP PUMP
1125 4350100 84534 204.00 BUILDING REPAIRS & MA
CONTROL# 109439 ' .
DISPATCH # � +ry INVOICE #
i} NAME NAME '' , • AT �® Since 1955
(CHARGE TO) Ct Y C,.,, ��,r:�.s (WORK AT) W PJ , t' '` / 6 /(j C PC8600759
ADDRESS ADDRESS COMPLETE PLUMBING SERVI E
www.robysplumbing.com
CITY STATE '�" ZIP CITY STATE Phone:(317)849-9884 Phone:(765)643-3366
r 9249 Castlegate Drive 5508 Scatterfield Road
HOME PHONE WORK PHONE NOME PHONE WORK PHONF�
L r y` � -750 0 6 f- Indianapolis, IN 46256 Anderson, IN 46018
NATURE OF CALL � p
t Q Yv�.fl� I ►r vim,.. Y i �I �l `a'j o v STIMATE EN ❑ YES ❑'[`
f �i 1 �` . 1 ACCEPTANCE OF ESTIMATE
LhJ y� O T °� +0 S. t°S .e"k '.';,'I lJ5 r SCC' VCS rc.\ SIGNED)
Lz, -T Y--le c �':?q► o-v ❑ WARRANTY
Ermy-TIi
owl
•
QTY DESCRIPTION PRICE DESCRIPTION
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1
w 2015 I
k; I JCP 1 cul I
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I hereby acknowledge the labor charge and material used as listed herein and agree to pay this
invoice upon receipt.Deferred payment shIM-ear an interest rate of 1,7 00 per month.If collection
PAYMENT. Warranty Information is made through an attorney,then the pusEha r shall pay a rea a att ey's fee and all costs
( i]Cash Amount$ incident to such collection.All Sales F'r�Sal.
Q Check# q Acceptance of completed
V,/" SIGNED)
t ❑Credit Card Visa MC.Disc AmerEz' service Tech
Auth.# Q V e y-0c r v OTAL -�Q
r'• SALES TAX CHARGED 0.N, WHEN APPLICABLE.
PAYMENT DUE•'UPON RECEIPT
,q
CONTROL# 10 9-`�'2 5 DISPATCH # NVOICE #49
NAME 1 �'NAME =ErTE , Since 1955 n,
(CHARGE TO) d 1 r °J` j (WORK AT) t. / �� / lWIN
ADDRESS , INC. PC8600759 M1;:
�'�/_ @ • j ADDRESS COMPLETE PLUMBING SERVICE
C3 www.robysplumbing.com
CIT STATE " � I CITY STATE ZIP *s:
e�r!i► ( 6 0 �` Phone: stle 849-9884 Phone: atter 643 3366
" HOME PHONE WORK PHONE HOME PHONE WORK PHONE 9249 Castlegate Drive 5508 Scatterfield Road
Indianapolis, IN 46256 Anderson,IN 46018
NATURE OF CALL �Y i ° AV (ESTIMATE GIVEN ❑ YES ❑ NO
,ACCEPTANCE OF ESTIMATE
(,J �' ! .`� ct s (J, .,.��l V �' ' CA.• SIGNED)
�)
..�"a.a! a �� o -.•� , L-N 4 � �❑ WARRANTY
ll, 1
• JIESCRiPTION PRICE" • • . • •
7
I f�
If 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
IPAME T. Warranty Information f{ is made through an attorney,then the purchaser shall pay a reasonable attorneys fee and all costs
El Cash'AmOUnt$ i incident to such collection.Al Sales Final. jl' -
Acceptance of completed work li
❑Check# 11 SIGNED)
❑Credit Card Visa MC Disc AmerEx f
II Service Tech I • - _ p)
Auth.# it %�L'. TOTAL
SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE.
PAYMENT DUE UPON RECEIPT'
CONTROL# 109195 DISPATCH # INVOICE #
NAME a tNAMET DATE ® ��' Since 1955
(CHARGE TO) C q`,. P ( q y Y 6(WORK AT) / / PC8600759
ADDRESS - I ADDRESS INC.
r l �• 7� COMPLETE PLUMBING SERVICE'
r 1 �' 14.�� � www.robysplumbing.com
CITY STATE iS I CITY STATE ZIP
�, 4 1� `� 3 Phone:(317)849 9884 Phone:(765)643 3366
I 17 9249 Castlegate Drive 5508 Scattertield Road
HOME PHONE WORK PHONE s HOME PHON RK PH NE �.:'.
7 r�� Indianapolis, IN 46256 Anderson, IN,46018 y
NATURE OF CALL (
ucl
�( ` r IESTIMATE GIVENI"YES 1:1 RYES
t ( ` �y .. `ACCEPTANCE OF ESTIMATE
0 �,ivt) Inr.xi` ria S�a►ai Ol Yh .,.
� S t v. r c-. �7rn11 # /9004,S Cyp't'v�`a ISIGNED)
IJ!, ^lxk I'll ,�*Kac; 1;-.4 v t S(J L%a�l r\6T S•0 (vC l (c�t cw {
l .a �❑ WARRANTY.
CITY DESCRIPTION • • • •
j 1.
S
i
ria ll }
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 sshall pay a reasonable attorney's fee and all costs
incident to such collection.Al ales ina,
❑Cash Amount$
Acceptance of completed'wo
❑Check# �✓(� AJ SIGNED)
❑Credit Card Visa MC Disc AmerEx Service Tech
Auth.# ` ( C-1 V �. 4"tlC_.0 TOTAL
!7 _
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)) # Amount
38899 00 $ 480.00
8/6/15 109195 Clearing out MO drains 38959 $ 3,410.00
8/31/15 109425 Install sump pump MO basement xc2693 $ 204.00 f
9/6/15 84534 Repairs to West Park Men's toilet
Total $ 4,094.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 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$
$ 4,094.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
38900 F 109195 4350100 $ 480.00 1 hereby certify that the attached invoice(s), or
38959 F 109425 4350100 $ 3,410.00 bill(s)is(are)true and correct and that the
1125 84534 4350100 $ 204.00 materials or services itemized thereon for
which charge is made were ordered and
received except
September 17, 2015
Signature
$ 4,094.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund