163379 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00353395 Page 1 of 1
ONE CIVIC SQUARE ROBINSON ASSOCIATES INC
CARMEL, INDIANA 46032
12344 SOUTHEASTERN AVENUE CHECK AMOUNT: $5,275.00
INDIANAPOLIS IN 46259 CHECK NUMBER: 163379
CHECK DATE: 9/3/2008
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6.04 5023990 10718 5,275.00 OTHER EXPENSES
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I
I
Robinson and Associates, Inc. Invoice
12344 Southeastern Avenue
Indianapolis, IN 46259 Date Invoice
8/10/2008 10718
Bill To Ship To
Carmel W WTP Carmel W WTP
760 Third 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
S11262 Net 30 9/9/2008 KS 8/1/2008 Common Carrier POM 4874
Quantity Item Code Description Price Each Amount
1 Miscellaneous Whipps 12" Series 925 Sluice Gate 5,275.00 5,275.00
Thank you for your business. Total 1 $5,275.00
Phone Fax Balance Due $5,275.00
317- 862 -9144 317- 862 -9239
i
VOUCHER 086209 WARRANT ALLOWED
0 0353395 IN SUM OF
0
ROBINSON ASSOCIATES INC
12344 Southeastern Avenue
Indianapolis, IN 46259
Carmel Wastewater Utility
,J ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0 3 't44. d'
10718 02- 2308 -00 $5,275.00
Depreci
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Voucher Total $5,275.00
ost 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
00353395
ROBINSON ASSOCIATES INC Purchase Order No.
12344 Southeastern Avenue Terms
Indianapolis, IN 46259 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 10718 .$5,275.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and a
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer