HomeMy WebLinkAbout305637 11/28/16 9j'�"p�• CITY OF CARMEL, INDIANA VENDOR: 357707
°; ONE CIVIC SQUARE PENHALL COMPANY CHECK AMOUNT: $*******861.00*
® `', CARMEL, INDIANA 46032 PO BOX 842911 CHECK NUMBER: 305637
s+ «o/i LOS ANGELES CA 90084-2911 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1031 861.00 OTHER EXPENSES
VOUCHER # 166571 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
1031 01-7362-06 861.00
Voucher Total 861.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
1031
9/07/16
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COMPANYr' 66689
i " 000001425
CITY of CARMEL = PENHALL COMPANY
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1 CIVIC SQUARE *Note New Remit To Address
CARMEL IN 4 6 0 3 2- P.O. Box 842911
317-571-2465 000-
LILos Angeles, CA 90084-2911
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t - 96TH & HAZEDELL RD. S16414
WW'1F — --CAR-MEL -
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Y g' CRAIG, SHAWN E JEFF COOPER
301 391609 008
u s 4 3f yf; 3 .:. C .�s_�-"zm £ 3� #S T1C,a � °�Sy$ f A`3ii �j d �•� y L`s
2) 6-7" X 1811 CONCRETE WALL HORZ 8�29�16 3714853
_ 861.00
CLEAR CUT 5 CORNERS WITH CHAINSAW:
ADDITIONAL COSTS
For billing questions please contact: 317-875-7601 g
$ 861.00
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.penhall.com/terms-and-conditions.