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HomeMy WebLinkAbout172327 05/13/2009 F CITY OF CARMEL, INDIANA VENDOR: 362864 Page 1 of 1 ONE CIVIC SQUARE GILLIANA POOLS, LLC CHECK AMOUNT: $5,487.40 CARMEL, INDIANA 46032 1420E 89TH AVE ray r BLDG D-1 CHECK NUMBER: 172327 MERRILLVILLE IN 46410 CHECK DATE: 5/13/2009 DEPAR ACCOUNT PO NUMBER INV NUMBER A MOU NT DESC RIPTIO N 1047 4350100 1598 5,487.40 BUILDING REPAIRS MA r t,_ GILLIANA POOLS, LLC Invoi 1420 E. 89TH AVENUE BLDG D 1 Date Invoice MERRILLVILLE, IN 46410 4/27/2009 1598 Bill To: SUMMIT CONSTRUCTION CO., INC 1107 Burdsal Parkway Indianapolis, IN 46208 shaker rr summitconst.com P.O. No. Terms Project Due on receipt Quantity Description Rate Amount Repairs to Existing Swimming Pool Carmel Clay Indianapolis 11.5 Monday 4/20/09 75.00 862.50 20.5 Thursday 4/23/09 75.00 1,537.50 12 Friday 4/24/09 75.00 900.00 Main Drains /Pipe/Fittings /Concrete fill /Rebar -ties 975.40 975.40 Jackhammer /Compressor Rental 300.00 300.00 Concrete Cutting 912.00 912.00 i rk. J (r�.:.'I Y• MAY a 2oog Total $5.487.40 Payments /Credits $0.00 Balance Due $5 ,487.40 Phone Fax 219- 736 -7770 219- 736 -7774 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. Gilliana Pools, LLC Terms 1420 E 89th Ave., Bldg D -1 r Merrillville, IN 46410 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/27/09 1598 Swimming pool repairs 20809 5,487.40 Total 1 5,487.40 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. Gilliana Pools, LLC Allowed 20 1420 E 89th Ave.,. Bldg D -1 Merrillville, IN 46410 In Sum of 5,487.40 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1047 1598 4350100 5,487.40 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 7 -May 2009 Signature 5,487.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund