162706 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 357076 Page 1 of 1
ONE CIVIC SQUARE DELELLO SONS ASHPHALT PAVING
ti 1, CARMEL, INDIANA 46032 17306 WESTFIELD PARK ROAD CHECK AMOUNT: $1,680.00
WESTFIELD IN 46074
o o CHECK NUMBER: 162706
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 18881 13019 1,680.00 INSTALL BOLLARDS
r
I
07/16/2008 WED 10:H FAX 3178674447 Mello Sons Asphalt 2001 /001
Delello Sons Asphalt Paving, Inc. Invoice
17306 Westfield Park Road .e
Westfield, IN 46074
Customer No.: CARMELCLAYPA
Telephone (317) 867 -4444 Invoice No.: 13019
Fax (317) 867-4447
Bill To: Ship To:
ATTN:
Carmel Clay Parks Department Central Park
1427 E. 116th St,
CARMEL, IN 46032
Customer Phone (317) 571 -4144
Date Ship Via F.O.B. Terms
07/14/08 Net 10
Purchase Order Number Order Date Sales Person Jobfrruck Number
07/14/08 Jim Houghton TE08 -181
Quantity Description Unit Price Amount
Install pipe bollard sleeves per proposal (5 locations) 1680.00
Ref 0807072080
PLEASE NOTE INVOICE ON PAYMENT.
Invoice subtotal 1680.00
Invoice total 1680.00
CEIVED
JUL 2 2 2008
U U BY:
1.5% FINANCE CHARGE WILL BE ADDED TO INVOICES OVER 30 DAYS THANK YOU
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No. 18881
Delello Sons Asphalt Paving, Inc. Terms
17306 Westfield park Road
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/08 13019 Install of bollars /Central park trails 1,680.00
Total 1,680.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Delello Sons Asphalt Paving, Inc. Allowed 20
17306 Westfield park Road
Westfield, IN 46074
In Sum of
1,680.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
18881 F 13019 4350400 1,680.00 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
31 -Jul 2008
Signature
1,680.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund