168090 01/21/2009 =M� CITY OF CARMEL,, INDIANA VENDOR: 353637 Page 1 of 1
ONE CIVIC SQUARE L W CONSTRUCTION CO CHECK AMOUNT: $2,387.50
CARMEL, INDIANA 46032 1132 S RANGE.LINE ROAD
SUITE 100 CHECK NUMBER: 168090
CARMEL IN 46032
CHECK DATE: 1/21/2009
DEPAR ACCO PO NUMBER IN NUM AMOUNT DESCRIPTION
1125 4350400 W 121708 -BB17 2,387.50 GROUNDS MAINTENANCE
2009.
L W Construction Company, Inc.
Invoice
1132 South Rangeline Road
Suite 100 y E A 0 DATE INVOICE
Carmel, In. 46032 12/18/2008 121708 -bb] 7
Company
BILL TO B
CARMEL CLAY PARKS RECREATION Inlow Park
Attn: Terry Myer
1427 E. 1 16TH STREET
CARMEL, IN. 46032
e
P:O. NO. TERMS
Todd NET 30 DAYS
QUANTITY DESCRIPTION RATE AMOUNT
1 Winterizing Inlow Park, included Spay Pad, Backflow preventor, 2,387.50 2,387.50
Water meter,Drinking fountain, Restrooms, sinks, toilets, Irrigations
System
13y:
Purchase
vest Y P F JAN 0 9 2o (q
P.O.0
o.L
Budget
Purch Late
Appro
Total $2,387.50
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. 19663 F
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)) Amount.
12118/08 121708 -bb17 Inlow winterziation 2,387.50
Total 2,387.50
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
r►
In Sum of
F_ 2,387.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1125 121708 -bb17 4350400 2,387.50 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
12 -Jan 2009
Signature
2,387.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund