159659 05/14/2008 CITY OF CARMEL, INDIANA VENDOR 361179 Page 1 of 1
ONE CIVIC SQUARE WALKER SONS CONSTRUCTION INC CHECK AMOUNT: $12,000.00
CARMEL, INDIANA 46032 PO BOX 355
ELWOOD IN 46036 CHECK NUMBER: 159659
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 511140 4301 12,000.00 REPLACE VALVE
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Walker Sons Construction, Inc.
2600 South M Street Invoice
P. 0. Box 355
Elwood, IN 46036 DATE INVOICE
4/29/2008 430 -1
BILL TO
Carmel wastewater "Treatment Plant
9609 Hanel Dell Parkway
Indianapolis. IN 46280
ORIGINAL
P.O. NO. TERMS PROJECT CONTRACT#
511140 Net 15
ITEM DESCRIPTION Est Amt Prior Amt Prior QTY RATE Curr Total AMOUNT
Lift Stati... Replace ball valves and check 1 11000.00 12.000.00
valves at Smoke_v Knoll Lift
Station
Total $12.000.00
VOUCHER 085394 WARRANT ALLOWED
361179 IN SUM OF
WALKER SONS CONSTRUCTION IN
,PO BOX 355
IELWOOD, IN 46036
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
02,3
4301 02- 2 -00 $12,00000
Lpreciat ion
P
Voucher Total $12,000.00
,,host distribution ledger classification if
sjclai m paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER_,
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc
Payee
361179
WALKER SONS CONSTRUCTION INC Purchase Order No.
PO BOX 355 Terms
ELWOOD, IN 46036 Due Date 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 4301 $12,000.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
*rrect and I have audited same in accordance with IC 5- 11 -10 -1 6
Date Of er