HomeMy WebLinkAbout326164 06/12/18 �/ << CITY OF CARMEL, INDIANA VENDOR: 357707
it ONE CIVIC SQUARE PENHALL COMPANY CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 PO BOX 842911 CHECK NUMBER: 326164
y�ioN E° LOS ANGELES CA 90084.2911 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4057 300.00 OTHER EXPENSES
VOUCHER NO. 185642 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 357707 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PENHALL CO CITY OF CARMEL
PO BOX 842911 An invoice or bill to be properly itemized must show: kind of service,where performed,
LOS ANGELES, CA 90084-2911 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
300.00 357707 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PENHALL CO Terms
Carmel Wasterwater Utility PO BOX 842911 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice LOS ANGELES,CA 90084-2911
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4057 01-7362-06 $300.00 and received except 5/30/2018 4057 $300.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
4057
5/11/18
66689
COMPANY M!
® 000005698
f CITY OF CARMEL '`
PENHALL COMPANY
1 clvlc SQUARE *Note New Remit To Address
CARMEL IN 46032-
P.O. BOX 842911
317-571-2465 000-
Los Angeles, CA 90084-2911
T � g� ry�• 96th and Hazel DellSFT
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Carmel WWTP - --- CARMEL ` °K.£
F£ COFFMAN JR, WILLIAM
301 391805 046
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CORE DRILLED 1) 10" X 12" CONCRETE 5/09/18 3988177, 300.00
INVOICE PAYMENTS AND QUESTIONS CAN
BE EMAILED TO
JSMITHBARTLETT@PENHALL.COM
For billing questions please contact: 317-875-7601
s $ 300.00
TERMS: Due Upon Receipt/1% Net 15 Days
Information provided as required by IRC section 3406
Penhall Company TIN 33-034922We now Offer GPR Scanning Services
Subject to the standard terms and conditionswhichareRoaltCdOand may be accessed at W-v,-2017
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www.penhall.com/terms-and-conditions, Pe