HomeMy WebLinkAbout164805 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 353637 Page 1 of 1
ONE CIVIC SQUARE L W CONSTRUCTION CO CHECK AMOUNT: $399.40
CARMEL, INDIANA 46032 1132 S RANGELINE ROAD
SUITE 100 CHECK NUMBER: 164805
CARMEL IN 46032
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
;1125 4350100 082808 -BB28 399.40 BUILDING REPAIRS MA
L W Construction Company, Inc. Invoice
i I' 2 South Rangeline Road
Suite 100 DATE INVOICE
Cannel, In. 46032
8/29/2008 082808 -bb28
BILL TO JOB
CARMEL CLAY PARKS RECREATION Inlow Park
Attn: Terry Myer
1427 E. 116TH STREET
CARMEL, IN. 46032
P.O. NO. TERMS
NET 30 DAYS
QUANTITY DESCRIPTION RATE AMOUNT
I Provide and Install New 4" Bray butterfly valve, Stainless Steel 399.40 399.40
Bolts Nuts w/ Handle provided by Parks
S a s d
St Stud Pack 111.40
Labor I hour labor 114.00.
0 5.1608:..
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BY:
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I purchm Val Ue 14-h
Pa 1 JLa
O.L• P F RE' CF.tV D
u esc► S E P 1 9 200
once
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App,o„ BY:
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Total I $399.40
Phone Fax
1 3!7- 846 -6134 317 -816 -3150
ACCOUNTS PAYABLE VOUCHER
F f 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. 19528 F
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)) Amount
8129108 082808 -bb28 Valve installation 399.40
Total 399.40
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
399.40
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 082808 -bb28 4350100 399.40 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
1 -Oct 2008
Signature
399.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund