HomeMy WebLinkAbout210178 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00350195 Page 1 of 1
ONE CIVIC SQUARE YOUNG SONS ASPHALT PAVING INC
?o CARMEL, INDIANA 46032 6280 COZY LANE CHECK AMOUNT: $2,350.00
WHITESTOWN IN 46075 CHECK NUMBER: 210178
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24356 09 -10990 2,350.00
6280 S Cozy Lane PHONE: (317) 769 -2238
Whitestown, IN 46075 (3l 7) 844 -8333
FAX: (317) 769 -3898
ASPIALT PAVING
(U Invoice
DATE INVOICE NO.
BILL TO
Carmel Fire Dept. 46 5/25/2012 09 -10990
2 Civic Square
Carmel, IN 46032
ATTN: Denise
JOB NO. TERMS REP PHONE PROJECT
12 -065 Due on receipt RLF Mill, Patch Sealcoat
ITEM DESCRIPTION AMOUNT
PAVING Mill patch work completed per proposal dated 2 -6 -12. 500.00
Sealcoat For sealcoating completed per proposal dated 2 -6 -12. 1,850.00
Thank you for your business. Total ®tal $2.350.00
Payments /Credits $0.00
Balance Due $2.350.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Young and Sons Asphalt Paving, Inc.
IN SUM OF
6280 S. Cozy Lane
Whitestown, IN 46075
$2,350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24356 I 09 -10990 I 43- 501.00 I $2,350.00 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
JUN 18 2012
J1.
7 1 T� U
Fire Chief
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))
09 -10990 $2,350.00
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