162307 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 357076 Page 1 of 1
ONE CIVIC SQUARE DELELLO SONS ASHPHALT PAVING
CHECK AMOUNT: $94,416.77
CARMEL, INDIANA 46032 17306 WESTFIELD PARK ROAD
.un io WESTFIELD IN 46074 CHECK NUMBER: 162307
CHECK DATE: 817/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-2200 4462401 18330 13032 94,416.77 CITY CENTER DR /3RD AV
Delello Sons Asphalt Paving I nvoice
17306 Westfield Park Road
Westfield, IN 46074
Customer No.: CITY OF CARM
Invoice No.: 13032
Telephone (317) 867 -4444
Fax (317) 867 -4447
Bill To: City of Carmel For: Landscape Improvements
One Civic Square City Center Drive
Carmel, IN 46032 Appropriation #2200- 4462401
P. 0. #18330
Customer Phone (317) 571 -2414
Date: 7/30/2008 Job TE08 -125
Goods and Services Provided by Delello Sons Asphalt Paving, Inc.
And Gardens of Growth, Inc. from June 21, 2008 through July 20, 2008
Quantity Description Unit Price Amount
153 CY Imported Topsoil and Placement (Contract Item #5) 63.70 9,746.10
20 CY Mulch, Shredded Hardwood Bark (Contract Item #6) 63.48 1,269.60
4,840 LF Spade -Cut Edge at Planting Beds (Contract Item #7) 0.25 1,210.00
4,000 SYS Sod Maintenance (Contract Item #8) 7.81 31,240.00
151 EA Plants Deciduous Trees (Contract Item #11) 377.43 56,991.93
1 LS 1 /2 Maintenance of Traffic (Contract Item #12) 6,600.00 6,600.00
Less 4% Retainage 12,640.86
RATIO ARCHITECTS, ING
107 S. Pennsylvania St. p
Indianapolis, IN 46204 U J
SUBMI N o.
rhis revie -N is for ft limited purpose of cty�ing for weral con
formance vAdi the design concept in the Convect Doountents; it is
not for the purposes of determining the :v'curay and completeness
of quanmias, dimensions, fiixicartion, processes, me;hod or tea,- Invoice Total: 94,416.77
niqu of ccr:slniction, or safety precawions, all of which are the
Alsib of thz Contractor.
P,aviewod, no exceptions taken El Revise Resubmit
O RBvirwed, moko cwtLuions rioted O Not accepted
T. 31.0/
311 V[D h 0ZV•zob
DATE
PROJECT N10.
Thank You
`Delello Sons Asphalt Paving Invoice
17306 Westfield Park Road
Westfield, IN 46074
Customer No.: CITY OF CARM
Invoice No.: 13032
Telephone (317) 867 -4444
Fax (317) 867 -4447
Bill To: City of Carmel For: Landscape Improvements
One Civic Square City Center Drive
Carmel, IN 46032 Appropriation #2200 4462401
P. 0. #18330
Customer Phone (317) 571 -2414
Date: 7/30/2008 Job TE08 -125
Goods and Services Provided by Delello Sons Asphalt Paving, Inc.
And Gardens of Growth, Inc. from June 21, 2008 through July 20, 2008
Quantity Description Unit Price Amount
153 CY Imported Topsoil and Placement (Contract Item #5) 63.70 9,746.10
20 CY Mulch, Shredded Hardwood Bark (Contract Item #6) 63.48 1,269.60
4,840 LF Spade -Cut Edge at Planting Beds (Contract Item #7) 0.25 1,210.00
4,000 SYS Sod Maintenance (Contract Item #8) 7.81 31,240.00
151 EA Plants Deciduous Trees (Contract Item #11) 377.43 56,991.93
1 LS 1 /2 Maintenance of Traffic (Contract Item #12) 6,600.00 6,600.00
Less 4% Retainage 12,640.86
Invoice Total: 94,416.77
Thank You
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE�VOUCHER
CITY OF CARMEL
An invoke 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.
Payee
Delello Sons Asphalt Paving, Inc.
Purchase Order No.
17306 Westfield Park Road
Terms
Westfield, IN 46074
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/30/08 13032 City Center Drive $94 ,416.77
Landscape Improvements
Total
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
Clerk- Treasurer
VCJCHI i NO. WARRANT NO.
ALLOWED 20
Delelie --Sens As I IN SUM OF
17306 Westfield Park Road
Westfield, IN 46074
$94 1 416.77
ON ACCOUNT OF A PIPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
18330 13U32 2200- 4462401 94,416.77 materials or services itemized thereon for
which charge is made were ordered and
received except
P 20
Si nat re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund