320029 12/21/17 +u,_Cqq
%�( � . CITY OF CARMEL, INDIANA VENDOR: 108335
i; ® "i'. ONE CIVIC SQUARE GLOBE ASHPHALT PAVING CO CHECK AMOUNT: S"'"1,600.00•
=4 CARMEL, INDIANA 46032 PO BOX 19168 CHECK NUMBER: 320029
9si.__ :" INDIANAPOLIS IN 46219 CHECK DATE: 12/21/17
` 1)UN�.
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 C174031 1,600.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 108335 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GLOBE ASHPHALT PAVING CO IN SUM of$ CITY OF CARMEL
PO BOX 19168 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.
INDIANAPOLIS, IN 46219
Payee
$1,600.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission 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-17 4031 43-509.00 $1,600.00 1 hereby certify that the attached invoice(s),or 11/20/17 C-17 4031 Repair utility cut and stamped asphalt on 3rd $1,600.00
902 902 902 902 Ave SW
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, December 19,2017
Mestetsky, Henry
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1�cv—
. Glob6AsphaltPavingCo.,Inc.
iPO:Box 19168
Indianapolis_ IN 46219
(317} 568-4344
INVOICE
TO: City of Carmel
Street Department
3400 West 131 st St.
Carmel,IN 46074
Attn: Dave Huffman/Accts Payables
INVOICE"DATE-: November 20,2017 - _ INVOICE #: C47 4031- - -
PO/WORK ORDER #:
JOB NAME AND LOCATIONS: 3rd Ave SW
DESCRIPTION:
Repair utility cut and stamped asphalt in the parking area west across the street
from the new skating area. Work was completed on 11/4/17. $ 1,600.00
Total Amount Due: $1,600.00
TOTAL AMOUNT DUE: $19600.00
Please remit upon receipt with copy of invoice. All applicable sales and use
tax has been satisfied. Thank You! !