HomeMy WebLinkAbout159448 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353637 Page 1 of 1
ONE CIVIC SQUARE L W CONSTRUCTION CO CHECK AMOUNT: $3,872.50
CARMEL, INDIANA 46032 1132 S RANGELINE ROAD
SUITE 100 CHECK NUMBER: 159448
CARMEL IN 46032
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1125 .4350400 18534 041808 -BB8 2,387.50 INLOW PARK WATER FEAT
1125 4350100 041808 -BB9 1,485.00 BUILDING REPAIRS MA
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L W Construction Company, Inc. 7APR CEIVE�
Invoice
1132 South Range] me Road 2 2008
Suite 1.00 DATE INVOICE
Carmel, 1n. 46032
11-23--OT 4/18/2008 041 808 bb8
BILL TO JOB
CARMEL CLAY PARKS RECREATION Inlow Park
ADMINISTRATIVE OFFICE
1411 F'- 116TH STREEIT
CARMEL, IN. 46032
P.O. NO. TERMS
Todd Synder NET 30 DAYS
QUANTITY DESCRIPTION RATE AMOUNT
1 Inlow Park Spring Opening Commissioning 2,387.0 2,387.0
Total $2,387.50
Phone Fax
317- 846 -6134 317 816 -3130 �ElD
APR 44 2008
L W Construction Company, Inc.
a CRIV Invoice
1132 South Rangeline Road APR 2 I 2008
Suite 100 DATE INVOICE
Carmel, In. 46032 BY: Z�
4/18/2008 041808 -bb9
BILL TO JOB
CARMEL CLAY PARKS RECREATION Inlow Park
AIDMINISTRATIVI O1
1411 E. 1 1671-1 STREET
CARMEL, IN. 46032
P.O. NO, TERMS
Todd Synder NET 30 DAYS
QUANTITY DESCRIPTION RATE AMOUNT
1 Provide and install New .70 HP Sump Pump for Spray pad Balance 1,485.00 1,485.00
Tank, Warranty Paper work IeR onjobsite
APR 2 0 2008
BY:_
T otal $1.485.00
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. 18534
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
4/18/08 041808 -bb8 Inlow Spring Opening commissioning 2,387.50
4/18/08 041808 -bb9 70 HP Sump Pump 1,485.00
Total 3,872.50
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.
L &W Construction Co., Inc. Allowed 20
1132 South Rangeline Road
Suite 100
Carmel IN 46032 In Sum of
3,872.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18534 041808 -bb8 4350400 2,387.50
1125 041808 -bb9 4350100 1,485.00 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
12 -May 2008
nat Y 3,872.50 Business S s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund