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HomeMy WebLinkAbout233032 05/28/14 (9, CITY OF CARMEL, INDIANA VENDOR: 357076 ONE CIVIC SQUARE DELELLO &SONS ASHPHALT PAVING CHECK AMOUNT: $*****9,687.55* CARMEL, INDIANA 46032 17306 WESTFIELD PARK ROAD CHECK NUMBER: 233032 WESTFIELD IN 46074 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36870 16991 9,687.55 PAVING REPAIRS Delello & Sons Asphalt Paving, Inc. Invoice 17306 Westfield Park Road Westfield, IN 46074 FMAY IVED Customer No.: CARMELCLAYPA Telephone(317) 867-4444 2914 Invoice No.: 16991 Fax(317) 867-4447 Bill To: ATTN: Carmel Clay Parks Department Additional Central Park Repairs 1235 Central Park Drive East CARMEL, IN 46032 Customer Phone#: (317) 710-5671 Date Ship Via F.O.B. Terms 05/01/14 1 Net 10 - —Purchase Order Number —T--Order Date Sales Person Job/Truck Number 05/01/14 Jacob Jordan TE14-53 Quantity Description Unit Price Amount 1 Carmel Central Park Asphalt Repairs per proposal 9687.55 9687.55 Invoice subtotal 9687.55 Invoice total 9687.55 I IAS-4— cit -- 43Gu- -DO 1.5% FINANCE CHARGE WILL BE ADDED TO INVOICES OVER 30 DAYS--THANK YOU! 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. Delello & Sons Asphalt Paving Inc. Terms 17306 Westfield Park Road Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/1/14 16991 Asphalt repairs Central Park 36870 $ 9,687.55 Total $ 9,687.55 1 hereby certify that the attached invoice (s),or bills 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. Delello &Sons Asphalt Paving Inc. Allowed 20 17306 Westfield Park Road Westfield, IN 46074 In Sum of$ $ 9,687.55 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 36870 16991 4350400 $ 9,687.55 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 I 22-May 2014 it i Signature $ 9,687.55 Accounts Payable Coordinator Cost distribution ledger classification if I Title I claim paid motor vehicle highway fund II I