HomeMy WebLinkAbout245605 05/20/15 - CITY OF CARMEL, INDIANA VENDOR: 00353395
® ONE CIVIC SQUARE ROBINSON &ASSOCIATES INC CHECK AMOUNT: $ ..."'336.87*
CARMEL, INDIANA 46032 260 SOUTH 1 ST STREET SUITE 6 CHECK NUMBER: 245605
ZIONSVILLE IN 46077 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11192 336.87 OTHER EXPENSES
Invoice
260 South 1 st Street Date Invoice#
M- 7
: s &ASSOCIATES INC Suite 96
�= ' -' -' —� ` Zionsville, IN 46077 4/16/2015 11192
Bill To Ship To
Carmel W W'I'P Carmel W WTII
760'1'hird Avenue SW 9609 Hazel Dell Parkway
Suite 110 Indianapolis. IN 46280
Carmel, IN 46032
P.O. No. Terms Due Date Rep Ship Via F.O.B. Job#
Kevin Net 30 5/16/2015 KS 4/13/2015 FED EX Priority POM 5438
Quantity Item Code Description Price Each Amount
I MiscellanCOUS SPA0.002-AUMA Contactor-shipped via Fed Ex Priority Overnight 150.00 150.00
on 4/13/15
1 Freight Fed Ex Priority Overnight freight charges 29.27 29.27
1 Miscellaneous SPA0.002-AUMA Contactor-shipped via Fed f.?x Ground on 4/16/15 150.00 150.00
1 Freight Fed Ex Ground freight charges 7.60 7.60
Please remit to above address. 'I'hank you
Total $336.87
Balance Due $336.87
Phone# Fax#
317-873-4350 317-873-0239
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353395
ROBINSON &ASSOCIATES INC Purchase Order No.
260 SOUTH 1 ST STREET Terms
SUITE#6 Due Date 5/12/2015
ZIONSVILLE, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2015 11192 $336.87
1 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
Date Officer
VOUCHER # 155503 WARRANT # ALLOWED
00353395 IN SUM OF $
ROBINSON & ASSOCIATES INC
260 SOUTH 1ST STREET
SUITE #6
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11192 01-7202-06 $336.87
I
Voucher Total $336.87
Cost distribution ledger classification if
claim paid under vehicle highway fund