HomeMy WebLinkAbout319909 12/21/2017 r CAq -
��':.___ F CITY OF CARMEL, INDIANA VENDOR: T0002120
ONE CIVIC SQUARE E&B PAVING INC CHECK AMOUNT: $*****2,500.00*
=q CARMEL, INDIANA 46032 12600 STATE ROAD 36 E CHECK NUMBER: 319909
NOBLESVILLE IN 46060 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236000 30007144 2,500.00 GRAVEL
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# T0002120 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
E & B PAVING INC IN SUM OF$ CITY OF CARMEL
12600 STATE ROAD 38 E 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.
NOBLESVILLE, IN 46060
Payee
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
30007144 42-360.00 $2,500.00 1 hereby certify that the attached invoice(s),or 12/13/17 30007144 $2,500.00
2201 2201 2201 2201
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
Thursday, December 14,2017
Huffman, Dave
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
INVOICE
EP I N °meInvoice#: 300071441
n- o World-Glass Solutions at a Local Level'" Date: 12/13!17
Customer No: 63181
Location: RIVER ROAD PLANT]
From: E&B PAVING, IN
286 W 300 N
Anderson IN 46012 US
Sold To: CITY OF CARMEL BOARD OF PUBLIC WORK Delivered To:
SAFETY
1 CIVIC SQUARE
CARMEL, IN 46032
Tax
Sale Date Material Units UM Unit Price Matl Total Haul Total rnria Tax Total
JOB#1 PO# RCARMEL 1 MILLINGS
12113/17 PPU OTHER MATERIALS 50.00 IN 50.0000 E 2,500.00 0.00 IN99 0.00 2,500.00
Total: Cust Job: RCARMEL 2,500.00 0.00 0.00 2,500.00
Total Invoice: 2,500.00 0.00 0.00 2,500.00
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Payment Type: On Account
Total: 2,500.00
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A 1.5%MONTHLY FINANCE CHARGE WILL BE APPLIED TO ALL PAST DUE ACCOUNTS.THIS COMPUTES AT A ANNUAL PERCENTAGE of 18%.
IF ANY AMOUNT DUE FOR SERVICES-OR MATERIALS PROVIDED BY E&B PAVING,INC.IS NOT FULLY PAID WITHIN THIRTY(30)DAYS FROM
THE DATE SUCH SERVICES OR MATERIALS WERE PROVIDED. IT IS UNDERSTOOD AND AGREED THAT E&B'S COURT COST,ATTORNEY'S
FEES AND OTHER COST AND EXPENSES RELATED TO THE COLLECTION OF ANY SUCH AMOUNT WILL BE RECOVERED BY E&B. 3
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286 W.300 N. Anderson IN 46012 Phone(765)643-5358 Fax(765)643-0699 www.ebpaving.com
WARMS