HomeMy WebLinkAbout301686 08/08/16 Q
CITY OF CARMEL, INDIANA VENDOR: 108335
ONE CIVIC SQUARE GLOBE ASHPHALT PAVING CO CHECKAMOUNT: $*****3,150.00*
CARMEL, INDIANA 46032 PO Box 19166 CHECK NUMBER: 301686
INDIANAPOLIS IN 46219 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 C-16 1302 3,150.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
GLOBE ASHPHALT PAVING CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 19168 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,150.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
C-16 1302 43-509.00 $3,150.00 1 hereby certify that the attached invoice(s),or 6/30/16 C-16 1302 $3,150.00
2201 201 2201 201
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
Tuesday,August 02,2016
Dave Huffman
Director
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GGlobe Asphalt Paving Co.,Inc.
P.O.Box 19168
Indianapolis,IN 46219
(317)5684344
INVOICE
TO: City of Carmel Ihobbs@carmel.in.Rov
3450 West 131st Street
Westfield,IN 46074
INVOICE-DATE:- June 30,-2016 J _ INVOICE #: C-16-4J01-
PO/WORK
161302PO/WORK ORDER #:
JOB NAME AND LOCATIONS: 126th St. & Shellbourne
Carmel, IN
DESCRIP.TION.:. ,
Concrete Curb Repair Work $3,150.00
i
Total Amount Due: $3,150.00
TOTAL AMOUNT,DUE: $39150.00
Please ieinit upon receipt with copy of invoice. All applicable sales and use tax
has- been- satisfied. Thank You! !