HomeMy WebLinkAbout177668 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 108335 Page 1 of 1
ONE CIVIC SQUARE GLOBE ASHPHALT PAVING CO CHECK AMOUNT: $37,700.00
z' CARMEL, INDIANA 46032 PO BOX 19168
INDIANAPOLIS IN 46219 CHECK NUMBER: 177668
CHECK DATE: 9/29/2009
DE PARTMENT V ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DE SCRIP T ION
2201 4350200 19820 C -91381 37,700.00 PAVEMENT INLAYS
EXHIBIT B
Invoice
Date: 9/10 /09
Name of Company: Globe Asphalt Paving Go., Inc.
Address Zip: Pp Box 19168
Indianapolis, IN 46219
Telephone No.: 317-568-4344
Fax No.: 317- 5684277
Project Name Carmel Access Bike Route &Loop Identificati
Invoice No. 1
Purchase Order No: 1c820
Goods Services
Person Providing Date Goods /Services Provided Cost Per Hourly Total
Goods /Services Goods/ (Describe each good/service Item Rate/
Service separately and in detail) Hours
Provided Worked
8/26/09 Furnish and install 260 145.00 37,700.00
to thermoplastic bike trail
9/4/09 markers
GRAND TOTAL 37,700 00
7
Signature
Willi A Shimiakpr
Printed Name
Globe Asphalt Paving Co., Inc.
P.O. Box 19168
Indianapolis, IN 46219
U I U 7
(317) 568 -4344 INVOICE
TO: City of Carmel
Department of Engineering
One Civil Square
Carmel, IN 46032
INVOICE DATE: September 10, 2009 INVOICE C -91381
JOB NAME AND LOCATION: C.A.B. Route and loop identification
PO 19820
DESCRIPTION: Furnish and install 260 thermoplastic bike trail markers
per contract.
260 ea 145.00
Total Amount Due: $37,700.00
TOTAL AMOUNT DUE: $37,700°00
Please remit upon receipt with copy of invoice. All applicable sales and use tax has been satisfied.
Thank You!!
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
Ei
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/10/09 C -91381 $37,700.00
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.
ALLOWED 20
Globe Asphalt Paving Co.
IN SUM OF
6445 E. 30th Street
Indianapolis, IN 46219
$37,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
19820 C -91381 43- 502.00 $37,700.00 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
Th"brsday, �Sdpte e `'r 24, 2009
ll iL..r C
Street Commission; rJ
Cost distribution ledger classification if
claim paid motor vehicle highway fund