Loading...
HomeMy WebLinkAbout303505 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.