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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund