HomeMy WebLinkAbout328796 08/14/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372691
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SLB PIPE SOLUTIONS, LLC IN SUM OF$ CITY OF CARMEL
P.O. BOX 1021 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BEDFORD, IN 47421
Payee
$6,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0118-369 43-509.00 $6,000.00 1 hereby certify that the attached invoice(s),or 7/20/18 0118-369 $6,000.00
1208 101 1208 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 13,2018
LA4--rll
Crider,James
Administration
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SLB Pipe Solutions LLC Invoice
PO Box 1021
Bedford, IN 47421 - • -
7/20/2018 0118-369
I
hn Duffy609 Hazel Dell Parkway
dianapolis,IN 46280
' • •
Project
The Palladium-Dewatering Reline
Quantity Description ' •
1 Install 10"CIPP in dewatering discharge line in vault on east side of building. 6,000.00 6,000.00
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AUG 0 9 2018
Make checks payable to SLB Pipe Solutions LLC
We accept all major credit cards,but add 3%processing fee,please call Eric Spreen at Total $6,000.00
812-583-3566
Any past due account will be charged 1.5%interest per month past due date
Accounts over 60 days will be subject to collection fees,court costs and attorney fees
that may be incurred. Thank you for your business!
www.s!bpipeso!utions.com