HomeMy WebLinkAbout332971 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 372904
• ONE CIVIC SQUARE PAVEMADE LLC CHECK AMOUNT: $*****1,691.95*
s CARMEL, INDIANA 46032 106 1/2 JUDGE JOHN AISO ST CHECK NUMBER: 332971
#302 CHECK DATE: 12/06/18
LOS ANGELES CA 90012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 52106 1516 1,691.95 ASPHALT EQUIP MAINTEN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372904 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pavemade Payee
302 Sunrise Circle
Vista,CA 90284 In Sum of$ Purchase Order#
372904 Pavemade Terms
$ 1,691.95 302 Sunrise Circle Date Due
Vista,CA 90284
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
a aintenance Asphalt Equipment an
52106 F 1516 4238000 $ _ 1,691.95 Board Members 11/14/18 1516 Supplies 52106 $ 1,691.95
I 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
$ 1,691.95 Total $ 1,691.95
November 28,2018
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
Pavemade laic
.Quality sealed in.
ATEls
D 11/14/18
302 Sunrise Circle: INVOICE# :. .. 1516
Vista CA 90284 Customer,ID . CCP
323-813-1233:.
RECEIVED
Dawn.Koepper
:Carmel Clay Parksam, Nov 15 2018
By,pschlemmer at 10.17
1235.Central Park Drive East
„
Carmel;.IN 46032
317-573-4026" ,
dko66rpcaemelelay2arks.com
DESCRIPTION TAXED AMOUNT
HOTHBOX 10.X 1 unit:price USD$985:00 .. NA' 985:00
Crack Fill Block X 12 : (360 LBS) .. unit:priae: USD $:66.33 NA 796:00
5%government discount (89.05)
Freight Shipping :: . FREE.
Subtotal,. ubt $1,691.95;:..
,
- Taxable..
Tax rate
OTHER : -
1. CrackFill comes with 2 (30 LBS each).blocks_per box:
Tax.due
2 Total payment'due 30-d6ys.
Other . : : $O.UO : ..
3.: Please include the invoice number on:yourcheck.
- TOTAL Que $1, 91.95
Make all checks a able to
Pavemade .
Thank`You For Your.Business!
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