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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