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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.