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310501 04/24/17 9�� '`" CITY OF CARMEL, INDIANA VENDOR: 357076 CHECK AMOUNT: $"""""1,873.50" ONE CIVIC SQUARE DELELLO & SONS ASHPHALT PAVING rQ; CARMEL, INDIANA 46032 17306 WESTFIELD PARK ROAD CHECK NUMBER: 310501 WESTFIELD IN 46074 CHECK DATE: 04/24/17 MiroN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 34184 18498 1,873.50 REPAIRS TO 141ST 0 < « \ § 00 k / / % 0 E - � # n ¥ $ 0 m } n « a % m � I < U) k z / / % / \ « 2 k / (D O E > # R / > ® s I (D7 0 CO / ƒ g > } § ƒ > \ ? \ / R S E 2 3 C) 3 7 / [ ® ƒ 2 z 2 ( e > -n O O \0 \ / X | G % _ J $ 2 R / a\ ¢ ( / D \ \ \ i 7 ƒ _ g m a q ; o f a - E m / m # « \ �CL \cn \ CD \ g > / / 7 3 \ 8 k J E / 0 [ 0 0 $ G { - / k \ i « _ 0 w , § \ \ \ & 7 - / ƒ § ) / r/ e \ , = ¢a R § -0j - cr �7 _ m CD CD - 3G > \ CD© ) \ � t k 0 c o 0 2 2 z Q � / em m ƒ C o * # D / 0 Z 2 00 n � 3 § U ik I k k } \< 7 2 CA / 0 > (DP 0 D §/ \ q ° > 6� _ \ r � 2 / \ G 0 / j _/ / 3 \ O E f ® ) % CD C / / _ & a ¥ E CD CD / / n 0 \ CD� \ k CL R \ D\ \ § kCD CL 7 \ } \ / \ / CD a CD 6§ � ) Delello & Sons Asphalt Paving, Inc. Invoice 17306 Westfield Park Road Westfield, IN 46074 Customer ID: CARMEL STREE Telephone(317) 867-4444 Invoice No.: 18498 Fax(317) 867-4447 Bill To: Job/Location: ATTN: Carmel Street Department 141st Street x Spring Mill Road 3400 W. 131 st Street WESTFIELD, IN 46074 Customer Phone#: (317) 733-2001 Date Ship Via F.O.B. Terms 04/10/17 Net 10 Purchase Order Number Job Date Sales Person Job Number 04/10/17 Jody Wallace TE17-18 Quantity Description Unit Price Amount 1.5" Mill & Resurface Select Portion of Multi-Use Path at 141st St x Springmill Rd. 1 1 1/2" Mill & Resurface 1873.50 1873.50 Invoice subtotal 1873.50 Invoice total 1873.50 1.5% FINANCE CHARGE WILL BE ADDED TO INVOICES OVER 30 DAYS--THANK YOU!