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Home My WebLink About200059 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357707 Page 1 of 1 ONE CIVIC SQUARE PENHALL COMPANY CARMEL, INDIANA 46032 DEPT 2911 CHECK AMOUNT: $2,389.00 LOS ANGELES CA 90084 -2911 CHECK NUMBER: 200059 CHECK DATE: 8!312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 24956 2,144.00 OTHER EXPENSES 659 5023990 24957 225.00 OTHER EXPENSES 24957 wr 7/19/11 66689 s t 000000465 7 CITY OF CARMEL PENHALL COMPANY 1 CIVIC SQUARE *Note New Remit To Address 1 wl CARMEL IN 46032- f Dept 2911 317-571-2465 000- 000 Los Angeles, CA 90084-2911 4 889 BRIDLE CREEK 2629 WW"' LIFT STATION BRIDLE CREEK CARMEL PASTOTNIK, CORY D. AUCETT s. n ,t as�,,� E.��' .P "sn aa•:� r ��s��,�r" ��•�`�+'"5r "�4' i,�'°�,�.,�» `'v 3 `�d. �.,,c vs `=.3 x "a 6 e.: ax ,a c.,a 1 �a .r�'��?f� rnr�e' k g^ k �'�r a, 'q'°• °Y �c`�p �..,uic a`.; <.;�'�r�, �..5^� -m b M k�',: ��tt 3 r do d 7 a e w u.,,`:" �h �r a �'7 6 g z E3 4�. s.& 1 ar:9�6� i'-.� �,h� C/D 1) 9 11 X 7 CONCRETE SLAB 7/14/11 2824251 225.00 *NO RETAINAGE IS TO BE WITHELD VISA, MASTERCARD AMEX NOW ACCEPTED FOR PAYMENT THANK YOU FOR YOUR BUSINESS 317 875 -7601 x *x For billing questions please contact:` 225.00 TERMS: NET 10 DAYS Information provided as required by IRC section 3406 Penhall Company TIN 33- 0349226 Payment Policy: Interest will be charged at a rate of 1 1I2% per month on accounts over 30 days or highest applicable int -rest rate. Is 24956 7/19/11 66689 t 000000426 CITY OF CARMEL �44 PENHALL COMPANY 1 CIVIC SQUARE *Note New Remit To Address CARMEL IN 46032 Dept 2911 00 317- 571 -2465 000 Los Angeles, CA 90084 -2917 e g a 9609 HAZEL DEL PRKWAYs WATER TREATMENT PLANT CARMEL)' "Y PASTOTNIK, CORY D. P s��s 632011 y a a "M s'. fl A s; w .:a°i�Y`.'F.. l w s .$i 7 a:.� "5 ..tt fit„ "'4ra, -7:.js ;'aroma s �agY r r d d ag w�, +.r k r„. xa ad'[E... r., aa.,'i CID 1) 16 "X 9" CONCRETE WALL 7/06/11 2824118 2144.00 CID 2) 3 "X 8" CONCRETE WALL CID 1) 3 "X 15" CONCRETE WALL W/S 1) 9'X 8" CONCRETE FLUSH CUT W/S 1) 4'X 8" VERTICAL CONCRETE CUT W/S 2) 8'X 8" VERTICAL CONCRETE CUTS W/S 2) 3'X 15" VERTICAL CONCRETE CUTS W/S 1) 4'X 15" HORIZONTAL CONC.FLUSH CUT W/S 2) 3'X 8" VERTICAL CONCRETE CUTS 7/07/11 2824119 W/S 1) 4'X 8" HORIZONTAL CONC FLUSH CUT *NO RETAINAGE IS TO BE WITHELD VISA, MASTERCARD AMEX NOW ACCEPTED FOR PAYMENT THANK YOU FOR YOUR BUSINESS 317 875- 7601 For billing questions please contact: 4"� 2, 144.00 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. VOUCHER 115591 WARRANT ALLOWED 357707 IN SUM OF PENHALL CO DEPT 2911 LOS ANGELES, CA 90084 -2911 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 24956 07- 1050 -75 $2,144.00 q.00 Voucher Total $2,144.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 357707 PENHALL CO Purchase Order No. DEPT 2911 Terms LOS ANGELES, CA 90084 -2911 Due Date 7/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2011 24956 $2,144.00 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 R Date ate icer