174980 07/22/2009 q F CITY OF CARMEL, INDIANA VENDOR: 353637 Page 1 of 1
ONE CIVIC SQUARE L W CONSTRUCTION CO
t, CHECK AMOUNT: $410.00
CARMEL, INDIANA 46032 1132 S RANGELINE ROAD
SUITE 100 CHECK NUMBER: 174980
CARMEL IN 46032
CHECK DATE: 7/22/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 061909 -BB5 410.00 REPAIR PARTS
0
L W Construction Company, Inc.
Invoke
1132 South Rangeline Road
Suite 100 DATE INVOICE
Carmel, In. 4603 6/19/2009 061909 -bb5
JUN 2 2 2099
company
BILL TO JOB
CARMEL CLAY PARKS RECREATION INLOW PARK
1425 E. 116TH STREET
CARMEL, IN. 46032
P.O. NO. TERMS
NET 30 DAYS
QUANTITY DESCRIPTION RATE AMOUNT
I PH PROBE CHEMTROL 200.00 200.00
1 HRR PROBE 210.00 210.00
CUSTOMER PICKED UP A`I' NOBLESVILLE PARK
Purchase
DOS �jjcm
0 p 0 0 C+
Bud at R
Uin s
Purch
APPro
Total $410.00
Phone Fax
317- 846 -6134 317 -816 -3150
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.
353637 L W Construction Company, Inc. Terms
1132 South Rangeline Rd., Ste 100
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/19109 061909 -bb5 Electrodes 20960 F 410.00
Total 410.00
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
Voucher No. Warrant No.
353637 L W Construction Company, Inc. Allowed 20
1132 South Rangeline Rd., Ste 100
Carmel, IN 46032
In Sum of
410.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 061909 -bb5 4237000 410.00 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
16 -Jul 2009
Signature
410.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund