157231 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00353395 Page 1 of 1
ONE CIVIC SQUARE ROBINSON ASSOCIATES INC
I CHECK AMOUNT: $3,061.39
i•.,�'o. CARMEL, INDIANA 46032 12344 SOUTHEASTERN AVENUE
INDIANAPOLIS IN 46259 CHECK NUMBER: 157231
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
651 5023990 10669 110.00 OTHER EXPENSES
651 5023990 S11035 10675 2,951.39 CHAMBER
Robinson and Associates, Inc.
enVO1Ce
12344 Southeastern Avenue a
Indianapolis, IN 46259 Date Invoice
2/13/2008 10675
Bill To Ship To
Carmel W WTP Carmel W WTP
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
Attn: Jeff Cooper
P.O. No. Terms Due Date Rep Ship Via F.O.B. Job
S11035 Net 30 3/14/2008 KS 1/25/2008 Federal Express POM 4826
Quantity Item Code Description Price Each Amount
1 Miscellaneous Fluid Dynamics 2020302 L6 Mixing chamber complete with the 2,793.00 2,793.00
following:
2040101 Chamber Drain Assembly
0100304 O Ring
0070909 Nipple
0070615 Elbow
0071506 Union
0070953 Nipple
0070955 Nipple
0071311 Tee
Thank you for your business.
Total
Phone Fax
Balance Due
317- 862 -9144 317- 862 -9239
Page 1
Robinson and Associates, Inc. i n v oice
12344 Southeastern Avenue
Indianapolis, IN 46259 Date Invoice
2/13/2008 10675
Bill To Ship To
Carmel WWTP Carmel WWTP
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
Attn: Jeff Cooper
P.O. No. Terms Due Date Rep Ship Via F.O.B. Job
511035 Net 30 3/14/2008 KS 1/25/2008 Federal Express POM 4826
Quantity Item Code Description Price Each Amount
i Freight Fed Ex shipping charges 158.39 158.39
Thank you for your business.
Total $2,951.39
Phone Fax Balance Due $2,951.39
K� 317- 862 -9144 317- 862 -9239
Page 2
Robinson and Associates, Inc.
Invoice
12344 Southeastern Avenue
Indianapolis, IN 46259 Date Invoice
2/4/2008 10669
Bill To Ship To
Carmel Wastewater Treatment Plant Carmel W WTP
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
Atten: Jeff Cooper
P.O. No. Terms Due Date Rep Ship Via F.O.B. Job
J. Cooper Net 30 3/5/2008 KS 1/25/2008 Federal Express POM 4826
Quantity Item Code Description Price Each Amount
I Miscellaneous 0080701 Pressure Relief Valve for Fluid Dynamics L6 Poly Unit 110.00 110.00
I Freight Included with previous shipment 0.00 0.00
Thank you for your business. Total
$110.00
Phone Fax
Balance Due $110.00
317- 862 -9144 317- 862 -9239
VOUCHER 077421 WARRANT ALLOWED
00353395 IN SUM OF
ROBINSON ASSOCIATES INC
12344 Southeastern Avenue
Iridianapolis, IN 46259
..Y
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�S
010 10675 01- 7202 -06 $2,951.39
c�66 p !•12p�•db 1r0�
Oil 39
Voucher Total 39
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, Y
price per unit, etc.
Payee
00353395
ROBINSON ASSOCIATES INC Purchase Order No.
12344 Southeastern Avenue Terms
Indianapolis, IN 46259 Due Date 2/26/2008
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 10675 $2,951.39
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer