HomeMy WebLinkAbout200089 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363305 Page 1 of 1
j ONE CIVIC SQUARE ROBYN'S GROUP LLC CHECK AMOUNT: $65.04
CARMEL, INDIANA 46032 PO BOX 33
CARMEL IN 46082 CHECK NUMBER: 200089
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 8034 65.00 OTHER CONT SERVICES
Robyn's Group LLC.
PO Box 33
Carmel, .In. 46082 Date Invoice
7/29/2011 8034
Bill To
Carmel City Clerk
Carmel City Hall, third floor
One Civic Square
Carmel, IN 46032
P.D. No. Terms Due Date
7/29/2011.
Item Serviced Description Amount
furniture clean 5 chairs 65.00
Phone Fax E -mail
Total $65.00
317 -714 -6903 317 849 -1542 jeflheist12 @yahoo.com
Web Site www.robynsgroup.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Flev 7995)
CITY OF CARMEL
An invoice or 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
0, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
9 1 F
Y' .t
Total
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.
ALLOWED 20
1
6 1 S 6M LOLL(— IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
y t�zq
Board Members
Po or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 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
which charge is made were ordered and
received except
20
7i� e
C ost distribution ledger classification if Title
claim paid motor vehicle highway fund