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
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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! !