HomeMy WebLinkAbout166956 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350195 Page 1 of 1
ONE CIVIC SQUARE YOUNG SONS ASPHALT PAVING INC CHECK AMOUNT: $21,862.00
CARMEL, INDIANA 46032 6280 COZY LANE
WHITESTOWN IN 46075 CHECK NUMBER: 166956
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350200 18738 21,862.00 PAVING
6280 S Cozy Lane PHONE: (317) 769 -2238
Whitestown, IN 46075 (317) 844 -8333
w® FAX: (317) 769 -3898
HOPIALT PAVING
INCO
Invoice
BILL TO
Carmel S Dept
DATE INVOICE NO.
11/14/2008 6631
JOB NO. TERMS REP PHONE PROJECT
08 -247 Due on receipt GM 571 -2637 1
ITEM DESCRIPTION AMOUNT
PAVING For work done per proposal dated October 17, 2008 21,862.00
Location: Islands n Shelborn Dolan Way
Per David Loveall
Thank you for your business. Please remit payment to above address: We appreciate your prompt
payment Total $21,862.00
VOUCHER NO. WARRANT NO.
Young and Sons ALLOWED 20
IN SUM OF
6280 S. Cozy Lane
Whitestown, IN 46075
$21,862.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
18738 6631 43- 502.00 $21,862.00 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
Thursday, December 04, 2008
Street Com loner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/14/08 6631 $21,862.00
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