HomeMy WebLinkAbout208029 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 363305 Page 1 of 1
ONE CIVIC SQUARE ROBYN'S GROUP LLC CHECK AMOUNT: $488.00
CARMEL, INDIANA 46032 PO BOX 33
CARMEL IN 46082
CHECK NUMBER: 208029
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 8185 488.00 OTHER CONT SERVICES
RMAyn's Group LLC. Myolc(S
PO Box 33
Carmel, In. 46082 Date Invoice
3/29/2012 8185
Bill To
City of Carmel�C
Planning and Zoning w Mq �o SD Go
One Civic Square 2412
0
Carmel, M. 46032
P.O. No. Terms Due Date
3/29/2012
Item Serviced Description Amount
furniture 3/28/2012 cleaned 28 chairs on the first floor 224.00
furniture cleaned 33 Chairs on the 3rd floor 264.00
Phone Fax E -mail
Total $488.00
31.7- 714 -6903 317- 849 -1542 jeffheistl2 @yalioo.com
Web Site www.robynsgroup.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Robyn's Group LLC
IN SUM OF
P.O. Box 33
Carmel, IN 46082
$488.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 8185 I 43- 509.00 I $488.00 1 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
Monday, April 09, 2012
t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/29/12 8185 Cleaned 61 Chairs $488.00
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