192867 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364919 Page 1 of 1
ONE CIVIC SQUARE KRESS ASSOCIATES INC CHECK AMOUNT: $100.00
y a CARMEL, INDIANA 46032 5153 COMMERCE SQUARE OR STE B
INDIANAPOLIS IN 46237 CHECK NUMBER: 192867
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 121119 100.00 CONT SVS- OTHER -S PLAN
1�
Dress Associates Inc. D I Invoi
5153 Commerce Square Dr. Ste. B 1 I
Date Invoice
Indianapolis, iN 46237
11130/2010 1211119
Bill To
Careml Utilities
Sewer Dept.Q
760 Third St. SW Suite 110
Carmel, IN 46032
P.O. No. Terms Project
Verbal /Je €T Cooper Due on receipt
Quantity Description Rate Amount
I "Paco RMB -1 troubleshooting at Wastewater Treatment Plant by Jerry Lyons 100.00 100.00
Requested by Jeff Cooper
Total $100.00
VOUCHER 106722 WARRANT ALLOWED
364919 IN SUM OF
KRESS ASSOCIATES INC
5153 COMMERCE SQUARE DR STE B
INDIANAPOLIS, IN 46237
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
121119 01- 7362 -06 $100.00
I
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364919
KRESS ASSOCIATES INC Purchase Order No.
5153 COMMERCE SQUARE DR STE B Terms
INDIANAPOLIS, IN 46237 Due Date 12/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2010 121119 $100.00
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
Date Officer