HomeMy WebLinkAbout164685 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350320 Page 1 of 1
ONE CIVIC SQUARE E B PAVING, INC CHECK AMOUNT: $4,345.84
sio CARMEL, INDIANA 46032 286 WEST 300 NORTH
ANDERSON IN 46012 CHECK NUMBER: 164685
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350200 02082848 71 4,345.84 STREET REPAVING
I
E B Paving, Inc. 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 Department Date 9/29/2008
Address 3400 W. 131 st Street Job Name Street Dept Drive
City Westfield State IN ZIP 46074 Location 131st Shelborne
Phone (317) 733 -2001 Job Number 02082848
Qty Description Unit Price TOTAL
245.75 HMA Intermediate for Driveway Paving (6127108) $50.00 $12,287.50
1 Mobilization and Demobilization $750.00 $750.00
TOTAL $13,037.50
A 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., relating 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/29/08 02082848 -1 $4,345.84
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
VOUCHER NO. W ARR ANT NO,
ALLOWED 20
E B Paving
IN SUM OF
286 West 300 North
Anderson, IN 46012
$4,345.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 02082848 -1 43- 502.00 $4,345.84 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
Frida y, October 10, 2008
Street C Hmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund