HomeMy WebLinkAbout241072 01/13/15 a ur_CAHM
�y 1CITY OF CARMEL, INDIANA VENDOR: 367957
{ ® ONE CIVIC SQUARE LAYNE HEAVY CIVIL INC CHECK AMOUNT: $****14,277.00*
:9 ?� CARMEL, INDIANA 46032 4520 N STATE ROAD 37 CHECK NUMBER: 241072
ORLEANS IN 47452 CHECK DATE: 01113/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 0001 14,277.00 OTHER EXPENSES
WATER LI(NERAL - ENER6V
Remit To: LAYNE HEAVY CIVIL, INC.
4520 NORTH STATE RD 37
ORLEANS, IN 47452
INVOICE NO: 0001
DATE: December 4, 2014
To:
City of Carmel Utilities Reference: PO#S14542
9609 Hazel Dell Parkway Pump Replacement
Indianapolis, IN 46280
Attn: Mr. Joe Faucett
QUANTITY UNIT PRICE AMOUNT
DESCRIPTION
1 Pump Replacement $14,277.00
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SUBTOTAL $14,277.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE $14,277.00
Make all checks payable to: Layne Heavy Civil, Inc.
If you have any questions concerning this invoice, call: Paul Burton, 812-865-3232
THANK YOU FOR YOUR BUSINESSI
VOUCHER # 146382 WARRANT # ALLOWED
367957 , IN SUM OF $
LAYNE --e7-
4520 N STATE ROAD 37
ORLEANS, IN 47452
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0001 07-1050-55 $14,277.00
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bJ
�'
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Voucher Total $14,277.00
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
367957
LAYNE INLINER LLC Purchase Order No.
4520 N STATE ROAD 37 Terms
ORLEANS, IN 47452 Due Date 12/29/2014
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
p
12/29/201, 0001 $14,277.00
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 O is