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224111 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00351163 Page 1 of 1 ONE CIVIC SQUARE ROBY'S INC CHECK AMOUNT: $1,390.00 o CARMEL, INDIANA 46032 9249 CASTLEGATE DRIVE INDIANAPOLIS IN 46256-1004 CHECK NUMBER: 224111 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 30133 102732 690 . 00 SNAKE DRAINS 1125 4350100 30115 102745 320 . 00 INSTALL KEY HOSE BIBB 1125 4350100 30114 102748 380 . 00 CLEAR DRAIN LINES CONTROL 02732 DISPATCH # � ,/.2... INVOIC NAME �� Since 1955 (CHARGE TO) e v P��'S WORK AT)p!' �� O 'O{ // PL'c PC8600759 ADDRESS DDRESS INC. COMING SER ICE www.rg.com CITY. STATE ZIP CITY STATE ZIP Phone: 84 Phone:(765)643-3366 � 9249 Cv e 5508 Scatterfield Road HOME PHONE WORK PHONE HOME PHONE WORK PHONE e 75/o —po.� f. diana6 Anderson,IN 46018 NATURE OF CALL L4-1oo't�7 � W 'l r � � IVEN ❑ YES ❑ NO ACCE S GNEPD)ANCE OF ESTIMATE r - ❑ WARRANT Y -QTy 6ESCRiPild 7T7 o • • AUG 21L 2013 r — v �/7 z9 1 �. A oP ? vv-, /9 Z 350/00 00, 4,36610 � . I hereby acknowledge the labor charge and material used as listed herein and agree to pay this invoice upon receipt.Deferred payment shall bear an interest rate of 1.75%per month.If collection F 5A—'Y WE NT: Warranty Information is made through an attorney,then the purchaser shall pay a reasonable attorneys fee and all costs ❑Cash Amount$ incident to such collection.All Sales Final. ❑Check# Acceptance of completed work SIGNED) s ❑Credit Card Visa MC Disc AmerEx Service Tech Auth.# TOTA SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE. PAYMENT DUE UPON RECEIPT i CONTROL ®2 4 DISPATCH # INVOICE # NAME NAME DA,E Since 1955 (CHARGE TO)� r ��L -` (WORK AT) ��• / /� INC PC8600759 ADDRESS DRE �, 0 � Ar,MPLETE PLUMBING 5E VICE CIITY STATE ZIPS,�� CITY STATE w one:(317)849 bing.com CC......-- �dyp// Phone:(317)849-9884 Phone:(765)643-3366 HOME PHONE WORK PHONE HOME PHONE WORK PHONE 9249 Castlegate Drive 5508 Scatterfield Road �+ r �f� 0 Indianapolis,IN 46256 Anderson,IN 46018 NATURE OF CALL V ,L, _ -15� Lill. GIVEN ❑ YES ❑ NO �L ACCEPTANCE OF ESTIMATE SIGNED) ❑ WARRANTY • • • • PESCRIPTION • a v itt4t ! 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 NT: Warranty Information 1 is made through an attorney,then the purchaser shall pay areasonable attorneys fee and all costs El Amount$ I, incident to such collection.All Sales Final. ❑Check# .I. Acceptance of completed work SIGNED) [:]Credit Card Visa MC Disc AmerEx I�` ServiceTecl � Auth.# TOTAL SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE. ) T I PAYMENT DUE UPON RECEIPT I CONTR L# O 2 74 8 DISPATCH # �_ ,�� NVOICE # NAME ` NAME DA.. Since 1955 (CHARG �` ! Za ��'1!A5 (WORK AT) �� yy. �T I ® ��\INC. PC8600759 ADDRESS ADDRESS COMPLETE PLUMBING SERVICE www.robyspiumbing.com CITY / STATE _ ZIP CITY STATE ZIP ` � �,�i Phone:(317)849-9884 Phone:(765)643-3366 HOME.P J WORK PHONE 1 HOME PHONE WORK PHONE 9249'Castlegate Drive 5508 Scatterfield Road �dON �/ Indianapolis, IN 46256 Anderson, IN 46018 NATURE OF'CALL � /`J � .,, �. r E GIVEN ❑ YES ❑ NO ✓ I C� /l��'' NCE OF ESTIMATE SIGNED) . WARRANTY • • • a . • A Loll- .j � Z0,61 z— 6 r�4'.7~-� C dxaan 9�i o :� r- �. •I I `5-�-- - i o0 I hereby acknowledge the labor charge and material used'as listed herein and agree to pay this tttt invoice upon receipt.Deferred payment shall bear an interest rate of 1.75%per month.If collection PA E T: Warranty Information is made through an attorney,then the purchaser shall pay a reasonable attorneys fee and all costs Cash Amount$ incident to such collection.Al Sales Final. ❑ ❑Check# S Acceptance of completed work SIGNED) ❑Credit Card'Visa MC Disc AmerEx service Tech Auth.# t / TOTA �3 0 SALES TAX CHARGED ON MATERIAL WHEN APPLICABLE. I PAYMENT DUE UPON RECEIPT ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Roby's, Inc. Terms 9249 Castlegate Drive Indianapolis, IN 46256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/15/13 102732 Snake drains 30133 $ 690.00 8/20/13 102745 Install hose bibb on Outside shower Founders Pk 30115 $ 320.00 8/21/13 102748 Clear drain lines - Maintenance garage 30114 $ . 380;00 Total $ 1,390.00 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 Voucher No. Warrant No. Roby's, Inc. Allowed 20 9249 Castlegate Drive Indianapolis, IN 46256 In Sum of$ $ 1,390.00 i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 30133 F 102732 4350100 $ 690.00 1 hereby certify that the attached invoice(s), or 30115 F 102745 4350100 $ 320.00 bill(s) is (are)true and correct and that the 30114 F 102748 4350100 $ 380.00 materials or services itemized thereon for which charge is made were ordered and received except 5-Sep 2013 tpme Signature $ 1,390.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund