HomeMy WebLinkAbout186463 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 357707 Page 1 of 1
ONE CIVIC SQUARE PENHALL COMPANY
's CHECK AMOUNT: $540.00
CARMEL, INDIANA 46032 DEPT 2911
LOS ANGELES CA 90084 -2911 CHECK NUMBER: 186463
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 23281 540.00 GROUNDS MAINTENANCE
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PENHALL COMPANY
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CARMEL IN 46032- Dept 2911
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317- 573 -4026 317- 571 4136_
Los Angeles, CA 90084 -2911
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WIS 18 6" HORIZONTAL IN CONCRETE CURB 5/2'0/10 2548605 540.00
(MOUNTING BRACKETS USED ON CURB')`,
CHAINSAW 2) 6 11 X 6" ON EACH END
*NO RETAINAGE IS TO BE WI'THELD
VISA, MASTERCARD AMEX
NOW ACCEPTED FOR PAYMENT
THANK YOU FOR YOUR BUSINESS
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Purchase
Description CM13 CL A n`1C
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Purchaser Date
Approval Data
For billing questions please contact: 317 -875 -7601
540.00
TERMS: NET 10 DAYS
Information provided as required by IRC section 3406
Penhall Company TIN 33- 0349226
Payment Policy: Interest will be charged at a rate of 1 112% per month on accounts over 30 days or highest
applicable interest rate.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
Penhall Company Terms
Dept. 2911
Los Angeles, CA 90084 -2911
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5127110 23281 Curb cut at MCC 23549 540.00
Total 540.00
1 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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
Penhall Company Allowed 20
Dept. 2911
Los Angeles, CA 90084 -2911
In Sum of
540.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WITLE AMOUNT Board Members
Dept
23549 F 23281 4350400 540.00 1 hereby certify that the attached invoice(s), or
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
3 -Jun 2010
Signature
540.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund