HomeMy WebLinkAbout176916 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363305 Page 1 of 1
0 ONE CIVIC SQUARE ROBYN'S GROUP LLC CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032 PO BOX 33
CARMEL IN 46082 CHECK NUMBER: 176916
CHECK DATE: 912/2009
DE PARTMENT AC PO NUMBER I NUMBER AMOUNT DESCRIPTION
1701 4341999 7409 85.00 OTHER PROFESSIONAL FE
1.
6
Robyn's Group LLC. Invoice
PO Box 33
Carmel, In. 46082 Date Invoice
8/14/2009 7409
Bill To
City of Carmel
One Civic Square
Carmel, IN. 46032
atten. Ann Davis
P.O. No. Terms Due Date
8/14/2009
Item Serviced Description Amount
furniture 8/12/2009 Clean 3 chairs in Office 85.00
Phone Fax E -mail
317- 714 -6903 317- 849 -1542 info @Robynsgroup.com Total $85.00
Web Site www.robynsgroup.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
A ayee
I LLC' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
S I LLC, IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
7k- 0 MUA
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund