HomeMy WebLinkAbout328984 08/17/18 ,,+u!-FAq,Mf CITY OF CARMEL, INDIANA VENDOR: 00351163
�/ ONE CIVIC SQUARE ROBY'S INC CHECK AMOUNT: $*******125.00*
s, a�; CARMEL, INDIANA 46032 9249 CASTLEGATE DRIVE CHECK NUMBER: 328984
9.y�TON�°� INDIANAPOLIS IN 46256-1004 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 92962 125.00 BUILDING REPAIRS & MA
•
ACCOUNTS PAYABLE VOUCHER'.
. . CITY,OF CARMEL:.: :
VOUCHER
ARMEL.-
VOUCHER NO. WARRANT NO.
An invoice of bill to be propedy.itemized must show;kind of service;where performed,dates service'rendered;by
Vendor# 00351163' Allowed. 20 whoin;.rates per day,number of hours,rate per hour,number of'units,price per unit,etc.
Roby's, Inc. Payee -
9249,Castlegate Drive. . , .
Indianapolis, IN 46256: In-Sum of$ Purchase order#
00351163 Rob 's, Inc; reins"
$
9249 Castlegate Drive Date Due,
125:00
. . .
Indianapolis; IN °46256 •
''ON ACCOUNT OF APPROPRIATION FOR
101-General Fund.
PO#or InvoiceDescription
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice.Date Number - (or note attached.invoice(s)or.bill(s)) PO# Amount
1125 .92962 4350100 $ 125.00 Board"Members 8/2/18 92962 Repair:on:River Heritage.Plumbing.Wall , xx7308 $ 125.00
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.
. . . . . . . . . .
$
1 M00 p Total "$ 125.00
August-14,2018.
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
Cost distribution_ledger classification if
claim paid motor vehicle highway fund signature ,:20
Accounts Payable Coordinator. . . , ,Clerk-Treasurer . .
Title
DISPATCH # 7 R"LF NVOICE,#
NAMEP ` NAME DATE ^ `� I + �1y Since 1955
(CHARGE TO) '`c "I sv f: C y (WORK AT) j rT !�? INCA\ C088600767
ADDRESS _�
I RVICE
1 J.� /,`^ y T PLUMBING 8 APPLIANCESE
ADDRESS
!• i L I I o ' tYl,� /� t e t /C L www-rc4 ysp urnl bjng_com
CITY _cfSTATE ZIP. Z CITY STATE ZiP -_q2�Ca—t~ate Drive
HOME PHONE WORK PHONE HOME PHONE WORK PHONE ; Indianapolis, IN 46256_—Lj !_
a3i= =�49 4884. '765-fi43-3366
NATURE OF CALL yy �. ( vv\ r+ "'Y2 f e r`V (( s r9 �� t $ ` e ESTIMATE GIVEN YES NO
x. I rnAA A"k C'A r i c i ACCEPTANCE OF ESTIMATE
�.v v`•�'�. "I C cf'N`- i� )'/ 9� S {C•`ti� C! � P t✓'`..}�, \ � G� 1M U v N �' {i.r =.� ...� �..ll c.�`� ..
1_ J �c�.. lk �< . u S (cr11 1 ik o bV�JJr�'� WARRANTY
o.a
p t • DESCRIPTION
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20166
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Y:
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
El Cash Amount$ incident to such collection.All Sales Final..
`Acceptance o ted borhplework
❑Check# SIGNED)
SIGNED �
❑Credit Card Visa MC Disc AmerEx
Service Tech
Auth.# G V e & Y oc-r C_I
SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE. PAYMENT DILE UPON RECEIPT. �� �`