HomeMy WebLinkAbout235800 08/13/14 q�/ \ CITY OF CARMEL, INDIANA VENDOR: 357076
ONE CIVIC SQUARE DELELLO &SONS ASHPHALT PAVING CHECK AMOUNT: $"""1,500.00"
CARMEL, INDIANA 46032 17306 WESTFIELD PARK ROAD CHECK NUMBER: 235800
wesTFIELD IN 46074 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 36870 17064 1,500.00 PAVING REPAIRS
Delello & Sons Asphalt Paving, Inc. RI
' Invoice
17306 Westfield Park Road
Westfield, IN 46074 JUL 10 2014
Customer No.: CARMELCLAYPA
Telephone(317) 867-4444 Invoice No.: 17064
Fax 317 867-4447
Bill To: Ship To:
ATTN:
Carmel Clay Parks Department White River
1235 Central Park Drive East Greenway Trail Patch
CARMEL, IN 46032
Customer Phone#: (317) 710-5671
P06/27/14
ate Ship Via F.O.B. Terms
Net 10
c e�
Purchase Order Number Order Date Sales Person Job/TrucR Number
06/27/14 Jacob Jordan TE14-56
Quantity Description Unit Price Amount
remove& replace driveway(add stone) per proposal 1500.00
Invoice subtotal 1500.00
Invoice total 1500.00
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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.
357076 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
6/27/14 17064 Asphalt repairs W.R. Greenway F 36870 $ 1,500.00
Total Is 1,500.00
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
357076 Delello &Sons Asphalt Paving Inc. Allowed 20
17306 Westfield Park Road
Westfield, IN 46074
In Sum of$
$ 1,500.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36870 F 17064 4350400 $ 1,500.00 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
7-Aug 2014
Signature
$ 1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
11