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HomeMy WebLinkAbout236353 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 357076 ® ONE CIVIC SQUARE DELELLO & SONS ASHPHALT PAVING CHECK AMOUNT: $*****5,076.00* a CARMEL, INDIANA 46032 17306 WESTFIELD PARK ROAD CHECK NUMBER: 236353 WESTFIELD IN 46074 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350200 31876 17124 5,076.00 ALLEY BEHIND 40 E MAI Delello & Sons Asphalt Paving, Inc. Invoice 17306 Westfield Park Road Westfield, IN 46074 Customer No.: CITY OF CARM Telephone(317) 867-4444 Invoice No.: 17124 Fax(317) 867-4447 Bill To: Ship To: ATTN: City of Carmel Alley Behind 40 E Main Street One Civic Square CARMEL, IN 46032 Customer Phone#: (317) 571-2414 Date Ship Via F.O.B. Terms 08/05/14 Net 10 Purchase Order Number Order Date Sales Person Job/Truck Number 31876 08/05/14 Jacob Jordan TE14-173 Quantity Description Unit Price Amount 1 work on alley per proposal 5076.00 5076.00 Invoice subtotal 5076.00 Invoice total 5076.00 1.5% FINANCE CHARGE WILL BE ADDED TO INVOICES OVER 30 DAYS--THANK YOU! Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/05/14 17124 $5,076.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Delello & Sons IN SUM OF $ 17306 Westfield Park Road Westfield, IN 46074 $5,076.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 31876 I 17124 I 43-502.001 $5,076.00 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 Frid August 22, 2014 Streill" >R ssi �ie�ner r Title Cost distribution ledger classification if claim paid motor vehicle highway fund