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Home My WebLink About163828 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353637 Page 1 of 1 ONE CIVIC SQUARE L W CONSTRUCTION CO CHECK AMOUNT: $1,756.96 CARMEL, INDIANA 46032 1132 S RANGELINE ROAD SUITE 100 CHECK NUMBER: 163828 CARMEL IN 46032 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4351501 61108 -BB20 951.22 EQUIPMENT MAINT CONTR 1047 4351501 61108 -BB24 1,500.00 EQUIPMENT MAINT CONTR 1125 4350000 8608 -JW1 2,305.74 EQUIPMENT REPAIRS M s I z L W Construction Company, Inc. Credit Memo 1132 South Rangeline Road Suite 100 DATE CREDIT NO. Carmel, In. 46032 6/12/2008 061108 -bb24 CUSTOMER CARMEL CLAY PARKS RECREATION ADMINISTRATIVE OFFICE 1411 E. 1 16TH STREET CARMEL, IN. 46032 P.O. NO. PROJECT DESCRIPTION QTY RATE AMOUNT Credit being issued for 1- 400 gallon double wall solution tank 1,500.00 1,500.00 purchased from Carmel Clay Parks Department that was removed from Central Parks Liquid Chorine System RECEIVE JUN 1 3 2008 JUN 2 4 2008 Total 1,500.00 L& W Construction Company, Inc. I n v o i ce 1132 South Rangeline Road Suite 1.00 DATE INVOICE Carmel, In. 46032 8!6/2048 8608 -J W 1 BILL TO JOB CARMEL CLAY PARKS RECREATION Rotary Fountain Repairs Attn: Todd Snyder 1427 E. 11 IN. STREET F AU G T CAR ARMEL IN. 46032 0 2008 V P.O. NO. TERMS NET 30 DAYS QUANTITY DESCRIPTION DATE AMOUNT Replace Pump 0.00 0.00 Replace 2 Light Bulbs Repair broken fill line 2.5 Hours labor George Coffey 60.50 151.25 2.5 Hours labor Joseph Coffey 45.09 112.73 2� Hours labor -Chris Wisel 53.52 107.04 Ashpaugh Electric (copy of bill attached) 342.82 342.82 Koch Electric (pump copy of bill attached) 1,266.15 1,266.15 2 Bulbs 12.50 25.00 Profit Overhead 300.75 300.75 urrhre Ky'Ef.�i� ��7at I•S ?SCi1p ";OR P OTU P.O. A I U'2r�I Q G.L. Bud Line 77 Total $2,305.74 Phone Fax 317 -846 -6134 317 -816 -3150 4 KOCH'S ELECTRIC INC. 202 E. Palmer Street Invo Indianapolis, IN 46225 Customer No.: L &W Invoice No.: 51020 Bill To: LAW Construction Ship To: 1132 S. Rangeline Road Carmel, IN 46032 �J e. e 08/04/08 Net 30 106LA 08/04/08 'Jt6ni Nu b4 Replacement: 1 1 50DWU61.152 Ebara $1200.00 1 1 NDA (Red Label) Sales Tax 66.15 $_266.15 Thank You Ashpaugh Electric, -Inc. Invoice Established 1965 Over 48 Years of E,xperiencc 17902 U.S. 31 North Date Invoice Suite ##5 Westrield, IN 46074 8/11/2008 30331 317 -896 -2605 Bill To Ship To L W Construction Co., Inc. 126th Monan Trail 1132 S. Rangeline Road Ste. 100 Carmel, IN 46032 P.O. No. Terms Due Date Rep Account 'Project Net 1.0 Days 8/21/2008 1TG Serviced Quantity Description Rate Amount 7/25/2008 Trip Charge 70.00 70.00 fuel surcharge 4.00 4.00 Labor 203.50 203.50 Materials 61.05 61.05 Replaced 2 underwater lights. Reconnected fountain pump and resealed. Sales Tax 7.00% 4.27 All invoices subject to interest and fees as set forth in proposal. Total $342.82 Balance Due $342.82 L& W Construction Company, Inc. Invo 1132 South Rangeline Road Suite 100 DATE INVOICE Carmel, In. 46032 6/12/2008 061108 -bb20 BILL TO JOB CARMEL CLAY PARKS RECREATION Monon Central Park ADMINISTRATIVE OFFICE 1411 E. 116TH STREET CARMEL, IN. 46032 P.O. NO. TERMS Terry Myers NEA' 30 DAYS QUANTITY DESCRIPTION RATE AMOUNT I Repair Broken 2 1/2" heater line. Break occurred during backwash 627.00 627.00 procedure emergency repair Labor 5.5 Hours 114.00 per hour I Materials used 324.22 324.22 1- 3" Flange F- 3" pipe 3- 2 1/2 90 Elbow 15'- Unistrut 2- Clamps I- strut foot �EC EIV�D 1 -1 Bracket 4- spring nuts 4 -bolts ,IUN 1 3 2008 B Y: RE JUN 2 2008 -,2 JUN I B Y: r T& T ota l $951.22 Phone Fax 317 -846 -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)) Amount 6112/08 61108 -bb24 Credit for 400 gallon solution tank (1,500.00) 816108 8608 -w1 Rotary plaza repairs PO 19278 F 2,305 -74 6112/08 61108 -bb20 Repairs at Aquatic center 951.22 Total 1,756.96 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 1,756.96 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 61108 -bb24 4351501 (1,500.00) f hereby certify that the attached invoice(s), or 1125 8608 -jw1 4350000 2,305.74 bill(s) is (are) true and correct and that the 1047 61108 -bb20 4351501 951.22 materials or services itemized thereon for which charge is made were ordered and received except 27 -Aug 2008 I Signature 1,756.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund