Loading...
HomeMy WebLinkAbout159957 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 E -EI V ED R E (r %TZT,TE; MAY 0 23 2008 M Y 2008 BY: x 13 D PT Li. D Total Phone Fax $419.00 317 -846 -6134 317 -816 -3150 a x s Jill E 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 I t