HomeMy WebLinkAbout320708 01/11/18 '4��;C,pF, CITY OF CARMEL, INDIANA VENDOR: 108335
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ONE CIVIC SQUARE GLOBE ASHPHALT PAVING CO CHECK AMOUNT: $*****3,987.13*
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CARMEL, INDIANA 46032 PO BOX 19168 CHECK NUMBER: 320708
9a''-r6N'�°` INDIANAPOLIS IN 46219 CHECK DATE: 0.1/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 101048 C174311 3,987.13 96TH WESTFIELD REPAIR
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 108335
GLOBE ASHPHALT PAVING CO IN SUM OF$ 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
$3,987.13
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms 1
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101048 C-17 4311 43-509.00 $3,987.13 1 hereby certify that the attached invoice(s),or 1/5/17 C-17 4311 $3,987.13
2201 Encumbered 2201 Prior Year 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
Monday,January 08,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GlobeAsphaltPaving Co jne.
P.O.Box 19168
Indianapolis, IN 46219
(317) 5684344
INVOICE
TO: City of Carmel Street Dept. alunn(&D-carmel.in.aov
3450 West 131 Street Ihobbs(&-carmel.in.aov
Westfield, IN 46074
Attn: Amy Lunn
INVOICE DATE: January 5, 2017 INVOICE #: C-17 4311
PO/WORK ORDER #:
JOB NAME AND LOCATIONS: Roundabout repairs @ 96th St&Westfield Blvd.
DESCRIPTION:
Concrete curb replacement of damaged curb. $ 3,987.13
Total Amount Due: $3,987.13
TOTAL AMOUNT DUE: $39987.13