HomeMy WebLinkAbout162088 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351365 Page 1 of 1
ONE CIVIC SQUARE UPGRADE EXCAVATING INC CHECK AMOUNT: $800.00
CARMEL, INDIANA 46032 4960 E 216TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 162088
CHECK DATE: 7/23/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 070108 800.00 GROUNDS MAINTENANCE
MAR -16 -2004 02:01A FROM:UPGRADE 3178772026 70:8770789 P.1
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Excavating, Inc.
Residential Commercial
UFO New &Repair 4960 E. 21 fith Street Noblesville, In 46060
Bonded Insured
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Lee Paull Office 877 -9008 Mobile 590 -8262 Fax 877 -2026
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July l 2008
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To: Central Park in Carmel, Indiana
Apply asphalt patch to jogging path in Central Park where drain pipe was fixed.
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Total Price $800.00
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JUL 0 8 2008 I
JUL 2008
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PLEASE READ PAYMENT FOR THIS INVOICE AND ANY RELATED STONE INVOICE DUE SB DAYS FROM DATE OF SERVICE. AND UNPAID
BALANCE WILL BE SUBJECT TO A LATE CHARGE OF ONE AND ONE HALf PERCENT I I 1)2%) PER MONTH ON
THE OUTSTANDING BALANCE ALL REASONABLE ATTORNEY FFES AND ALL OTHER CQSTS OF COLLECTION OP
THIS ACCOUNT WILL BE PAID BY THE CUSTOMER ALL WITHOUT RELIEF FROM VALUATION AND APPHAISEMENT LAWS
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Residential Commercial Excavating
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. 18889 F
Upgrade Excavating, Inc. Terms
4960 E 216th Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/08 7/1/08 Asphalt patch to jogging path in Central Park 800.00
Total 800.00
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
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Clerk- Treasurer
Voucher No. Warrant No.
Upgrade Excavating, Inc. Allowed 20
4960 E 216th Street
Noblesville, IN 46060
In Sum of
800.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18889 F 7/1/08 4350400 800.00 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
18 -Jul 2008
Signature
800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund