160035 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