249700 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