303505 09/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 357707
ONE CIVIC SQUARE PENHALL COMPANY CHECKAMOUNT: $*****2,221.00*
CARMEL, INDIANA 46032 PO BOX 842911 CHECK NUMBER: 303505
LOS ANGELES CA 90084-2911 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1006 1,971.00 OTHER EXPENSES
652 5023990 981 250.00 OTHER EXPENSES
VOUCHER # 166133 WARRANT # ALLOWED
357707 IN SUM OF $
PENHALL CO
PO BOX 842911
LOS ANGELES, CA 90084-2911
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
1006 01-7362-06 1,971.00
Voucher Total 1,971.00
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
357707
PENHALL CO Purchase Order No.
PO BOX 842911 Terms
LOS ANGELES, CA 90084-2911 Due Date 9/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/12/2016 1006 1,971.00
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
u , 1006
8/26/16
66689;
000001380
CITY OF CARMEL
., PENHALL COMPANY
1 CIVIC SQUARE =i
Note New Remit To Address
CARMEL IN 46032— �. P.O. BOX 842911
317-571-2465 000- Los Angeles, CA 90084-2911
LLJ
v 96TH & HAZEDELL RD. S16414
s,
WWTP CARMEL
V
CRAIG, SHAWN Et JEFF COOPER
qo , 301 �r 391608 152
}ysa `3x3
i
1) 714" X 18" CONCRETE WALL 8/24/16 3714741 1971.00
1) 61611 X 18" CONCRETE WALL 3714851
CHAINSAW CORNERS 3714852
1) 7' X 17" DEEP WALL FLUSHCUT HORZ
1) 714" X 17" DEEP WALL CUT VERT
317-875-7601
I For billing questions please contact: 1,971.00
TERMS: Due Upon Receipt/1% Net 15 Days
Information provided as required by IRC section 3406
Penhall Company TIN 33-0349226
Subject to the standard terms and conditions which are posted and may be accessed at
www.pen haII.com/terms-and-conditions.
VOUCHER # 166134 WARRANT# ALLOWED
357707 IN SUM OF $
PENHALL CO
PO BOX 842911
LOS ANGELES, CA 90084-2911
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
981 02-2308-00 250.00
Depreciation j
Voucher Total 250.00
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
357707
PENHALL CO Purchase Order No.
PO BOX 842911 Terms
LOS ANGELES, CA 90084-2911 Due Date 9/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/12/2016 981 250.00
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
a� WNx 981
• • e', 8/25/16
y
t ;. 66689
COMPANY
000001337
.. .
CITY of CARMEL � PENHALL COMPANY
1 CIVIC SQUARE '`
*Note New Remit To Address
CARMEL IN 46032- P.O. Box 842911
,ay 317-571-2465 000- �' Los Angeles, CA 90084-2911
i . ; 96TH & HAZELDELL RD. ,rt � S-2167
CARMEL WWTP CARMEL
CRAIG, SHAWN E _ JEFF COOPER
301 [ ..` 391608 120
.. r
S 1
2) 5" DIA X 7" CONCRETE MANHOLE 8./17/76 3714600 250.00
For billing questions please contact: 317-875-7601
TERMS: Due Upon Receipt/1% Net 15 Days
Information provided as required by IRC section 3406
Penhall Company TIN 33-0349226
Subject to the standard terms and conditions which are posted and may be accessed at
www.penhall.com/terms-and-conditions.