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207671 03/27/2012 CITY OF CARMEL, INDIANA VENDOR: 366131 Page 1 of 1 ONE CIVIC SQUARE LOWE'S CONSTRUCTION CO CHECK AMOUNT: $114,394.00 CARMEL, INDIANA 46032 2535 BADER ROAD HORTON MI 49246 CHECK NUMBER: 207671 CHECK DATE: 3/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 660 5023990 6016 114,394.00 US 31 ROAD WORK 2 535 Bader Road Horton, MI 49246 LOWE Phone 5 5 Fax 5 5 www.lowecon.net CON STRUCTION GO E -mail Date: 2/27/2012 kelley @lowecon.net Invoice 6016 Jones Henry Engineers /l,L T d,; Gl��c/T L !�5 ATTN: Tom Schreiber Q 0 198o E. 116th St. Ste 26o CAM TN qd o3 Carmel, IN 46032 Terms Pro,"ect-- Due on receipt 24687 -11 Carmel, IN Ordered Description Unit Unit Price Total 216 216'x 30" Casing Bored and Jacked 216 1 Doghouse manhole installation 1 e,,3 ©o 1 Core /boot exiting manhole and tie -in proposed 1 l� sewer ��II 241 2 4 1 'x lo" carrier pipe installed 241 oc 6� GY d 1 Air /Mandrel Test new lo" sewer I �OOG 1 Air vacuum test existing manhole 1 a7 1 Backfill and surface restoration 1 /Cq ODO 1 Bond Insurance Charge 1 144",VOI� /o( &7" pT Total Payments $0.00 Thank you! Balance Due $114 ,394.00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366097 LOWE CONSTRUCTION CO Purchase Order No. 2535 Bader Road Terms Horton, MI 49246 Due Date 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 6016 $114,394.00 I 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 Date cer VOUCHER 116991 WARRANT ALLOWED 366097 IN SUM OF LOWE CONSTRUCTION CO 2535 Bader Road Horton, MI 49246 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6016 6- _1Q 83` $114,394.00 CA vailabilit j Voucher Total $114,394.00 Cost distribution ledger classification if claim paid under vehicle highway fund