HomeMy WebLinkAbout325807 05/30/18 i Lqq
CITY OF CARMEL, INDIANA VENDOR: 108335
ONE CIVIC SQUARE GLOBE ASHPHALT PAVING CO CHECK AMOUNT: $*****2,250.00*
CARMEL, INDIANA 46032 PO BOX 19168 CHECK NUMBER: 325807
INDIANAPOLIS IN 46219 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51334 C181331 2,250.00 HAZEL LNDG DRIVE GRAD
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 108335 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Globe Asphalt Paving Co., Inc. Payee
PO Box 19168
Indianapolis, IN 46219 In Sum of$ Purchase Order#
108335 Globe Asphalt Paving Co., Inc. Terms
$ 2,250.00 PO Box 19168 Date Due
Indianapolis, IN 46219
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Ing ntrance
tone Grading o Hazelan
51334 F C181331 4350400 $ 2,250.00 Board Members 5/17118 C181331 Drive 51334 $ 2,250.00
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
$ 2,250.00 Total $ 2,250.00
May 21,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
. be AsPbslt
-
,.. � 62, . RECEIVED
-.(317),5.68-4344-. ..
By pschlemmer at 9:06 am, May 21, 2018
.10
INVOICE. .' '.
TO::- : Carmel.Clay.Parks and Recreation nalleh a�carmeldlyparks.com
e
141.1 E...116th:St. .
Carmel;IN: 46032
Atth; Michael Allen./Accts.Payables
a, 17 20 8I•NMMI
: . I•NvozrcE HATE: Y � CE
PO/WORK::ORDER- #: -51334
JOB: NAME :AND.LOCATION:- Hazel Landing Park .
DESCRIPTI.ON: -
Scarify;grade and.compact existing stone:on roadway: $ 2,250.00
Total Amourit.bue:
$2,250:00
TOTAL AMOUNT DU
$2,250.00
Please_remit.. upon. receipt with :copy of. invoice: All applicable: sales and :use
A .tax- has been satisfied. ' Thank You! !