HomeMy WebLinkAbout214805 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 363305 Page 1 of 1
ONE CIVIC SQUARE ROBYN'S GROUP LLC
CARMEL, INDIANA 46032 PO BOX 33 CHECK AMOUNT: $66.00
'P CARMEL IN 46082
CHECK NUMBER: 214805
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341999 8280 66 . 00 OTHER PROFESSIONAL FE
Robyn"s Group LLC.
PO Box 33
Cannel, In. 46082 Date Invoice#
11/2/2012 8280
Bill To
Carmel City Clerk
Carmel City Hall, third floor
One Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date
11/2/2012
Item Serviced Description Amount
furniture 10/18/2012 clean 6 chairs 66.00
Phone# Fax# E-mail
Total $66.00
317-714-6903 317-849-1542 jeffheistl2 @yahoo.com
Web Site www.robynsgroup.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
Pay
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)) or bill(s))
w
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
IN SUM OF $
PC)
0
AfMd
Iy
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
g + 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
04 on 20
Signat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund