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HomeMy WebLinkAbout301931 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 108335 ONE CIVIC SQUARE GLOBE ASHPHALT PAVING CO CHECK AMOUNT: $*****1,800.00* CARMEL, INDIANA 46032 PO BOX 19168 CHECK NUMBER: 301931 INDIANAPOLIS IN 46219 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 40204 C160902 1,800.00 GRADE ENTRY DRIVE Voucher No. Warrant No. 108335 Globe Asphalt Paving Co., Inc. Allowed 20 P.O. Box 19168 Indianapolis, IN 46219 In Sum of$ $ 1,800.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members Dept# 4020 'hN'A C160902 4350400 $ 1,800.00 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 August 10, 2016 Signature $ 1,800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 108335 Globe Asphalt Paving Co., Inc. P.O. Box 19168 Date Due Indianapolis, IN 46219 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/30/16 C160902 Entry Road Grading Hazel Landing 40204 $ 1,800.00 Total $ 1,800.00 1 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 f . +Globes.Asphai#.Pavirig:.Co;',:Tnc `� �t` li dianapt lis;,IN`462.19; „ .•. -- -;:j(341-69-4344` INVOICE AUG 0 8 2016 TO: Carmel Clay Parks &Recreation ip Attn: Michael Allen 1427 E 116th St. Carmel, IN 46032 IN?Te�cE�JATE PO/WORK ORDER 40204 ' JOB NAME AND LOCATIONS: Carmel Clay Parks &Recreation Hazel Landing DESCRIPTION: Grade stone entry drive at Hazel Landing Park to eliminate chuckholes and rough areas,per proposal dated 6/20/16. $1,800.00 Total Amount Due: ,x$1,84000 i TOTAL AMOUNT DUE: $19800.00 Please remit upon receipt with copy of invoice. All applicable sales and use tax has been satisfied. Thank You! !