HomeMy WebLinkAbout187923 07/21/2010 r CITY OF CARMEL, INDIANA VENDOR: 353637 Page 1 of 1
ONE CIVIC SQUARE L W CONSTRUCTION CO
;C CARMEL, INDIANA 46032 1132 S RANGELINE ROAD CHECK AMOUNT: $251.94
SUITE 100
CHECK NUMBER: 187923
CARMEL IN 46032
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 63010 -B310 251.94 MISCELLANEOUS SUPPLIE
L W Construction Company, Inc. Invo
1132 South Rangeline Road a JUL 0 p Date Invoice It
Suite 100
Carmel, In. 46032 Dyo 6/30;2010 063010 -bb10
Bill To Ship To
CARMEL CLAY PARKS RECREATION CARMEL CLAY ['ARKS RECREATION
1425 E. 116TH STREET 1425 E. 1 16TH STREET
CARMEL, IN. 46032 CARMEL, IN. 46032
v P.O. No. Terms Project
Sarah NET 30 DAYS
Description Qty Rate Amount
PPG Accu -Tab Chlorine Tablets 551bs pails 2 125.97 251.94
Purchase
Descrlp*Ml
P.O.
6 c 31a8[O A pr F na
t3.L 4 a3 Doc)
Bud Unel 1,
PurchaW Date
ApproVal Date
Total $251.94
Payments /Credits $0.00
Balance Due $751
Phone Fax
317- 846 -6134 317- 816 -3150
r i
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.
353637 L W Construction Company, Inc. Terms
1132 South Rangeline Rd., Ste 100
Carmel, EN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6130110 63010 -bb10 Chlorine tablets 23686 251.94
Total 251.94
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
20
Clerk- Treasurer
Voucher No. Warrant No,
353637 L W Construction Company, Inc. Allowed 20
1132 South Rangeline Rd., Ste 100
Carmel, IN 46032
In Sum of
251.94
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 63010 -bbl O 4239000 251.94 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
15 -Jul 2010
Signature
251.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund