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HomeMy WebLinkAbout249700 09/23/15 ��'.�eq,,f CITY OF CARMEL, INDIANA VENDOR: 108335 d '1 ONE CIVIC SQUARE GLOBE ASHPHALT PAVING CO CHECK AMOUNT: $*****9,212.50" �. = CARMEL, INDIANA 46032 PO BOX 19168 CHECK NUMBER: 249700 M_.oN�o, INDIANAPOLIS IN 46219 CHECK DATE: . 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 C-15 1401 6,500.00 OTHER CONT SERVICES 2201 4350900 C-15 1402 2,712.50 OTHER CONT SERVICES G Globe Asphalt Paving Co., Inc. P.O. Box 19168 Indianapolis, IN 46219 (317)568-4344 INVOICE TO: City of Carmel 3400 W 131 st St. Westfield,IN 46074 INVOICE DATE: August 31, 2015 INVOICE #: C-15 1401 PO/WORK ORDER # : JOB NAME AND LOCATIONS : Veteran's Memorial DESCRIPTION: Re-coat "Streetprint" parking area along 3rd Ave. S.W., per proposal dated 4/21/15. $6,500.00 Total Amount Due: $6,500.00 TO'TAL AMOUNT DUE: $69500.00 Please remit upon receipt with copy of invoice. All applicable sales and use tax has been satisfied. Thank You! ! Globe Asphalt Paving Co., tne. P.O. Box 19168 ® ' Indianapolis, IN 46219 (317)568-4344 INVOICE, TO: City of Carmel 3400 W 131 st St. Westfield,IN 46074 INVOICE DATE: August 31, 2015 INVOICE #: C-15 1402 PO/WORK ORDER # : JOB NAME AND LOCATIONS: Gradle Dr./Monon Crosswalk DESCRIPTION: Stamp and color coat crosswalk on Gradle Drive E @ the Monon Trail per proposal. $2,712.50 Total Amount Due: $2,712.50 TOTAL AMOUNT DUE: $29712.50 Please remit upon receipt with copy of invoice. All applicable sales and use tax has been satisfied. Thank You! ! I 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)) 08/31/15 C-151402 $2,712.50 08/31/15 C-151401 $6,500.00 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Globe Asphalt Paving Co. IN SUM OF $ 6445 E. 30th Street Indianapolis, IN 46219 $9,212.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 C-15 1402 43-509.00 j $2,712.50 1 hereby certify that the attached invoice(s), or 2201 C-15 1401 43-509.00 $6,500.00 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 Y, ua" I V Thur§tea ri m er 015 6#98}�emmiCClllnPY Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund