HomeMy WebLinkAbout166651 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350320 Page 1 of 1
ONE CIVIC SQUARE E B PAVING, INC CHECK AMOUNT: $4,345.83
s CARMEL, INDIANA 46032 266 WEST 300 NORTH
ANDERSON IN 46012 CHECK NUMBER: 166651
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 50.23990 W0'8519 0.20828481 4,345.83 PAVING
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I r
E B Paving I nc. Invoice No. 02082848 -1
286 West 300 North
Anderson, IN 46012
(765) 643 -5358 fax (765) 643 -0699
INVOICE
Customer
Name City of Carmel Street Depar Date 9/291
Address 3400 W 1_3 st Stre Job Name st Dept D ri ve
City _W estfield State IN ZIP 4607 Location '131st Shelbo
Phone (317) 733 -2001 Job Number 02082848
Qty Description unit Price TOTAL
245.75 HMA Intermediate for Driveway Paving (6/27/08) $50.00 $12,287.50
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1 Mobilization and Demobilization $750.00 $750 00
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TOTAL 1 $13,037.50
Oki
13,0,31.50
A 1 1 /2 percent monthly finance charge may be applied to all past due accounts. This computes to
an annual rate of 18 If any amount due for services or materials provided by E B Paving, Inc. is
not fully paid within 30 days from the date such services or materials were provided, it is agreed and
understood that all costs and expenses incurred by E B Paving, Inc., +elating to the collection of
such amounts, will be recoverable by E B Paving, Inc.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind.of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350320
s
E B PAVING, INC Purchase Order No.
12600 S.R. 38 EAST Terms
NOBLESVILLE, IN 46060 Due Date 11/25/2008
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/20W 020828481 $4,345.83
6
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
A'. Bch tk dam—
Date Officer
V, UCHER 083834 WARRANT ALLOWED
350320 IN SUM OF
E B PAVING, INC
12600 S.R. 38 EAST
NOBLESVILLE, IN 46060
b Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0 �.3U`{O.`
020828481 02- 2308 -00 $4,345.83
Depreciatio
o `6
5 °I
en
Voucher Total $4,345.83
Cost distribution ledger classification if
claim paid under vehicle highway fund