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