HomeMy WebLinkAbout198525 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 108335 Page 1 of 1
ONE CIVIC SQUARE GLOBE ASHPHALT PAVING CO
CARMEL, INDIANA 46032 PO BOX 19166 CHECK AMOUNT: $4,290.00
INDIANAPOLIS IN 46219
CHECK NUMBER: 198525
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 R4460703 14678 C103711 4,290.00 PARKS PROJECTS
Globe Asphalt Paving Co., Inc. o
P.O. Box 19168
Indianapolis, IN 4621.9
(317) 568 -4344 F lee
INVOICE
TO: Carmel /Clay Board of Parks and Recreation
1411 E. 116th STreet
Carmel, IN 46032
INVOICE DATE: May 24, 201 1 INVOICE C 10371 1
JOB NAME AND LOCATIONS: Monon Greenway Mile Markers
DESCRIPTION: Furnish and install (10) mile markers along the monon trail from .25 mile to 4.75 mile per contract.
Purchase O ren Ev
Description
P.O. i 7 Total Amount Due: 4,290.00
G.L. 103 (a 02) 3
Budget
Line Descr 17 'recite !/V
Purchaser Data
r
Approval Date I/
TOTAL AMOUNT DUE: 4
Please remit upon receipt with copy of invoice. All applicable sales and use
tax has been satisfied. 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.
Globe Asphalt Paving Co., Inc.
P.O. Box 19168 Date Due
Indianapolis, IN 46219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/24/11 C103711 Greenway mile markers 14678 4,290.00
Total 4,290.00
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.
Globe Asphalt Paving Co., Inc. Allowed 20
P.O. Box 19168
Indianapolis, IN 46219
In Sum of
4,290.00
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO# or INVOICE NO. kCCT#fTITLI AMOUNT Board Members
Dept
14678 C103711 4460703 4,290.00 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
16 -Jun 2011
c hamm'e'4
Signature
4,290.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Q.