HomeMy WebLinkAbout233459 06/11/14 t CITY OF CARMEL, INDIANA VENDOR: 357076
® i1 ONE CIVIC SQUARE DELELLO & SONS ASHPHALT PAVING CHECK AMOUNT: $""'"1,200.00"
CARMEL, INDIANA 46032 17306 WESTFIELD PARK ROAD CHECK NUMBER: 233459
WESTFIELD IN 46074 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 36870 16999 1,200.00 PAVING REPAIRS
Delello & Sons Asphalt Paving, Inc. I nvoice
17306 Westfield Park Road
Westfield, IN 46074
MAY 2 1 2014 Customer No.: CARMELCLAYPA
Telephone (317) 867-4444 Invoice No.: 16999
Fax(317) 867-4447 BY:
Bill To: Ship To:
ATTN:
Carmel Clay Parks Department patch
1235 Central Park Drive East West Park Entracne
CARMEL, IN 46032 CARMEL, IN 46032
Customer Phone#: (317) 710-5671
Date Ship Via F.O.B. Terms
05/06/14 Net 10
Purchase Order Number Order Date Sales Person Job/Truck Number
36870 05/06/14 Jacob Jordan TE14-57
Quantity Description Unit Price Amount
1 Remove & replace asphalt(patch) per proposal 1200.00 1200.00
Invoice subtotal 1200.00
Invoice total 1200.00
1�,eltace Ash')o1-
ell pb,v-h en-h-c-Inc e
3 tP "10 p Cr ZD 1 4
l l 5-4-u - 4- 35v400
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
5/6/14 16999 Replace Asphalt West Park entrance 36870 $ 1,200.00
Total $ 1,200.00
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.
Delello & Sons Asphalt Paving Inc. Allowed 20
17306 Westfield Park Road
Westfield, IN 46074
In Sum of$
$ 1,200.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36870 16999 4350400 $ 1,200.00 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
5-Jun 2014
Signature
$ 1,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund