159957 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 353637 Page 1 of 1
ONE CIVIC SQUARE L W CONSTRUCTION CO
CARMEL, INDIANA 46032 1132 S RANGELINE ROAD CHECK AMOUNT: $419.00
<<pn SUITE 100 CHECK NUMBER: 159957
CARMEL IN 46032
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBE AMOU DESCRIPTION
1125 4350000 043008 -BB1 419.00 EQUIPMENT REPAIRS M
to
I
L& W Construction Company, Inc. Invoice
1 132 South Range] ine Road
Suite 100 DATE INVOICE
Carmel, In. 46032
4/30/2008 043008 -bbl
BILL TO JOB
CARMEL CLAY PARKS RECREATION Inlow Park
ADMINIS "IRATIVE OFFICE
1411 E. 116TH
CARMEL, IN. 46032
P.O. NO. TERMS
'Todd Synder NET 30 DAYS
QUANTITY DESCRIPTION RATE AMOUNT
Stenner 45M2 Chemical Decd Pump with Adjustable head 419.00 419.00
6 Pails PPG Chlorine Tablet included Spring startup No Charge 0.00 0.00
5 15 gallon Muratic Acid( included Spring startup) No Charge 0.00 0.00
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MAY 0 23 2008
M Y 2008
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Total
Phone Fax $419.00
317 -846 -6134 317 -816 -3150
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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 1
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 Co., Inc. Terms
1132 South Rangeline Road Date Due
Suite 100
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/30/08 043008 -bbl Repairs to Inlow water feature 419.00
Total 419.00
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
T
Voucher No. Warrant No.
353637 L &W Construction Co., Inc. Allowed 20
1132 South Rangeline Road
Suite 100
Carmel, IN 46032 In Sum of
419.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 043008 -bbl 4350000 419.00
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
23 -May 2008
si ature
419.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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t