HomeMy WebLinkAbout231744 04/23/14 �;: CITY OF CARMEL, INDIANA VENDOR: 00352711
® it ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $*****2,700.00*
�. � CARMEL, INDIANA 46032 PO BOX 68935 CHECK NUMBER: 231744
9.y.. b, INDIANAPOLIS IN 46268-0935 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 19550 2,700.00 TRAFFIC SIGNS
JAMES H. DREW CORPORATION I N V 0 1 C E
REMIT TO:
PO BOX 68935 INVOICE#: 19550
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 3/31/2014
OUR JOB NUMBER: 514000
CARMEL STREET DEPARTMENT
3400 WEST 131st STREET
WESTFIELD IN 46074
Qty. U/M Description Unit Price Ext. Price
1.00 LUMP REPAIR TO PANEL SIGN - INSTALL NEW 2,700.00 2,700.00
FOUNDATION, REPLACE ONE POST,ADD NEW
KEEPER PLATES AND MODIFY THE PANEL SIGN.
LOCATION IS NORTH BOUND KEYSONTE AVE
NEAR 98TH ST. ON THE EAST SIGN OF THE
ROADWAY.
SUBTOTAL 2,700.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 2,700.00
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))
03/31/14 19550 $2,700.00
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
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
James H. Drew Corporation
IN SUM OF $
P. O. Box 68935
Indianapolis, IN 46268-0935
$2,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 19550 I 42-390.301 $2,700.00 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
J T ay, April 17, 2014
tVs
Street Corr ssioner
—�sr0 i3��e m r n i e S 19Ag r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund