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HomeMy WebLinkAbout160035 05/28/2008 1 CITY OF CARMEL, INDIANA VENDOR: 358587 Page 1 of 1 ONE CIVIC SQUARE PUF CHECK AMOUNT: $4,539.00 CARMEL, INDIANA 46032 7130 SUNNYSIDE ROAD INDIANAPOLIS IN 46236 CHECK NUMBER: 160035 CHECK DATE: 5/2812008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 18513 080515B 4,539.00 COATING LAZY RIVER a PUF 7130 Sunnyside Road Phone [317) 823 -0197 Indianapolis, Indiana 46236 FAX (317) 823 -6803 i May 15, 2008 TODD SNYDER, Supvr. Maint. Carmel Clay Dept. of Parks Rec. Off. 1427 East 116` Street Carmel, IN 46032 'INVOICE Invoice 080515B Quotation: 080402A AW Per your P.O: 18513 Project: Carmel Clay Parks and Rec, West Park Lazy River prep. and coat with heavy pedestrian grade anti -slip epoxy coating. Total due: 4,539.00 TERMS: Due upon receipt ROOFING PAINTING Please mail to: CONTRACTORS PUF COATING 7130 Sunnyside Road Indianapolis, IN 46236 WATER THANKS PROOFING RD� 1�j PRESSURE WASHING ho INDUSTRIAL R.E' C -TVED MAY 02 Zoo$ COMMERCIAL RESIDENTIAL 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. 18513 F PUF Terms 7130 Sunnyside Road Indianapolis, IN 46236 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/08 0805158 Nonslip coating on sprayground West Park 4,539.00 Total 4,539.00 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 VG:Jcher No. Warrant No. ly- PUF Allowed 20 Jy 7130 Sunnyside Road Indianapolis, IN 46236 In Sum of 4,539.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 18513 F 080515B 4350900 4,539.00 1 hereby certify that the attached invoice(s), or 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 Sig atur 4,539.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund