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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 oo e Coin" i-ts- iq 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