HomeMy WebLinkAbout158493 04/15/2008 \f CITY OF CARMEL, INDIANA VENDOR: 353637 Page 1 of 1
0 ONE CIVIC SQUARE L W CONSTRUCTION CO CHECK AMOUNT: $6,943.00
CARMEL, INDIANA 46032 1132 S RANGELINE ROAD
o� 6� SUITE 100 CHECK NUMBER: 158493
CARMEL IN 46032
CHECK DATE: 411512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 022908 -BE10 60.00 OTHER MAINT SUPPLIES
1047 4360100 220108 -BBO 6,883.00 BUILDING REPAIRS MA
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L W Construction Company, Inc. Invoice
1132 South Rangeline Ro
Suite 100 (YRr I IVE MAR .fit 5 2008 DATE INVOICE
Carmel, In. 46032 MAR 2 5 2008
2/29/2008 022908 -bb 0
BILL TO JOB
Carmel Parks Recreation Department
Central Park
1235 Central Park Drive East
Carmel, Indiana 46032
P.O. NO. TERMS
Jermey NET 30 DAYS
QUANTITY DESCRIPTION RATE AMOUNT
2 50# Bags Sodium Bisulfate Delivered 2 -18 -08 30.00 60.00
Sales Tax 6.00% 0.00
Total $60.00
Phone Fax
317- 846 -6134 317 -816 -3150 3fG�f9a
L W Construction Company, Inc. I
1132 South Rangeline Road
Suite 100 DATE INVOICE#
Carmel, In. 46032 2/1/2008 220108 -bbl
BILL TO JOB
Carmel Parks Recreation Department Central Park
Central Park ,�`'+'yY��
1235 Central Park Drive East
Carmel, Indiana 46032 FEB 2Q�$ FEB 1 2 8
r. �V`"1 (motes BNr. 1
P.O. NO. TERMS
"ferry Myers NET 30 DAYS
QUANTITY DESCRIPTION RATE AMOUNT
1 Clean; repair Replace acid room equipment to original 6,883.00 6,883.00
condition from acid spill causing corrosion darnage
41 Clean Acid Room and neutralize acidic residue on walls and
floor, doors, door frame
Cost reduced due to acid tank not removed from room 300.00>
#2 Replace Bradley eyewash station
93 Replace Qmark Washdown heating unit
#4 Replace metal duct work w/ PVC pipe and secure to wall and
ceiling using noncorrosive material
Per Proposal Dated Oct. 9, 2007
Sales Tax 6.00% 0.00
Total $6,883.00
Phone Fax
317 -846 -6134 317 -816 -3150 3I�q
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.
L W Constructin Company, Inc.
1132 S. Rangeline Road, Suite 100 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/29108 022908 -bb10 Sodium bisulfate 60.00
2/1/08 220108 -bb0 Clean, repair, replace acid room equipe 6,883.00
Total 6,943.00
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
1
'oucher�No. Warrant No.
Allowed 20
L W Constructin Company, Inc.
1132 S. Rangeline Road, Suite 100
Carmel, IN 46032 In Sum of
6,943.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 022908 bb10 4238900 60.00 1 hereby certify that the attached invoice(s) or
1047 220108 -bb0 4350100 6,883.00 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
14 -Apr 2008
ignature
6,943.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund