HomeMy WebLinkAbout327922 07/20/18 �°r�c�AM
�'/ CITY OF CARMEL, INDIANA VENDOR: 00350195
ONE CIVIC SQUARE YOUNG &SONS ASPHALT PAVING INCCHECK AMOUNT: $*****8,085.00*
CARMEL, INDIANA 46032 6280 COZY LANE CHECK NUMBER: 327922
9'7jiTON'ia i. WHITESTOWN IN 46075 - CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0913280 8,085.00 OTHER EXPENSES
VOUCHER NO. 182105 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 350195 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
YOUNG AND SONS ASPHALT PAVING INC. CITY OF CARMEL
508 W. CARMEL DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$8,085.00 350195 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR YOUNG AND SONS ASPHALT PAVING INC. Terms
Carmel Water Utility 508 W. CARMEL DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
09-13280 01-6360-06 $8,085.00 and received except 7/11/2018 09-13280 $8,085.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
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6280 S Cozy Lane PHONE ;(317)769 2238 h° ,
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City of Carmel Watec Works"" 7%5/201$ 09 13280
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ITEM: 4 DESCRIPTION1. AMQUNT`'
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1. kAYING forRemova I., Re ittce of asphalt4complc ted on?4 18' 7,585 00 3
Striping w , 1. ,1,1��� restripe present parking lot completed an 7-4']8 50�110 QU -11
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