HomeMy WebLinkAbout189412 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 353637 Page 1 of 1
ONE CIVIC SQUARE L. W CONSTRUCTION CO CHECK AMOUNT: $377.91
CARMEL, INDIANA 46032 1132 S RANGELINE ROAD
SUITE 100 CHECK NUMBER: 189412
CARMEL IN 46032
CHECK DATE: 8/3112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 81010 -BB7 377.91 MISCELLANEOUS SUPPLIE
r
L W Constriction Company, Inc. I n v oice
11.32 South Rangeline Road
Date Invoice
Suite 1.00
Carmel, In. 46032 Q�� 8/10/2010 081010 -1)b7
aeOO��
Bill To Ship To
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1425 E. 116TH STREET 1425 E. 116TH STREET
CARMEL, IN. 46032 CARMEL, IN. 46032
P.O. No. Terms Project
23825 NET 30 DAYS
Description Qty Rate Amount
PPG Accu -Tab Chlorine'I'ablets 551b Pails 3 125.97 377.91
Purchase
Description TA?_;(-ETS
B.O. r a r Port
G. L.
U D MA 1 PIP 1 L
Line DesCr
?urchaser Date
aproval Date
Total $377.91
Payments /Credits $0.00
Balance Due x377-91
Phone Fax
317 -546 -6134 317 -816 -3150
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, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8110/10 81010 -bb7 Chlorine tablets 23825 377.91
Total 377.91
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_,
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
377.91
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 81010 -bb7 4239000 377.91 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
26 =Aug_ __2010__
Signature
377.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund