220836 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 367195 Page 1 of 1
ONE CIVIC SQUARE WILHELM CONSTRUCTION CHECK AMOUNT: $1,986.00
` t? CARMEL,INDIANA 46032 3914 PROSPECT ST
INDIANAPOLIS IN 46203 CHECK NUMBER: 220836
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9694181 1, 986 . 00 BUILDING REPAIRS & MA
WBLHR=—LM Invoice# 9694-18-1
CONSTRUCTION
5/17/2013
:1Mr-FTV D
AY 2 Y 2013
Carmel Clay Parks & Recreation
ATTENTION: JOHN GATES1427 E. 116th Street
Carmel, iA-
IN 46032
INVOICE
DESCRIPTION : WATERPROOFING ELEVATOR PIT USING CHEMICAL GROUT INJECTION
FAVV Job# 0694=18 --- -- —
PM : PAUL MCCULLY
INVOICE AMOUNT $ 1,986.00
Purchasel���` xO�
Description
P.O.# ca L4 G Q) P of(K)
G.L.# I Off?, - + hD f n O
P uaaet
Lir ebescr
Purchaser—�,t _Dated 5_' (3
Approval Date
3914 Prospect Street, Indianapolis, Indiana 46203/fa WILHELM.com/317.359.5411
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.
Wilhelm Construction Terms
3914 Prospect Street
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
5/17/13 9694181 Waterproof elevator pit MCC 29490 $ 1,986.00
Total $ 1,986.00
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.
Wilhelm Construction Allowed 20
3914 Prospect Street
Indianapolis, IN 46203
In Sum of$
$ 1,986.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1093 9694181 4350100 $ 1,986.00 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
30-May 2013
f� &h
Signature
$ 1,986.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund