242548 02/24/15 S4q*` CITY OF CARMEL, INDIANA VENDOR: 00352711
ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: S""'1,893.56"
CARMEL, INDIANA 46032 PO BOX 68935 CHECK NUMBER: 242548
�o:r,;l� INDIANAPOLIS IN 46268-0935 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 21239 1,893.56 REPAIR PARTS
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICEM 21239
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 2/17/2015
OUR JOB NUMBER: 415000
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET
CARMEL IN 46074
Qty U/M_V Description Unit Prlce Ext. Price
1.00 LS REMOVEAND REPAIR DAMAGED GUARDRAIL 1,893.56 1,893.56
ENTRANCE RAMP FROM CARMEL DRIVE
TO NORTH BOUND KEYSTONE AVENUE
HAMILTON COUNTY
SUBTOTAL 1,893.56
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 1,893.56
I
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))
02/17/15 21239 $1,893.56
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
$1,893.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#rrITLE AMOUNT Board Members
-T
2201 21239 42-370.00 $1,893.56 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
l'f ups- 19, 2015'im
l Oct , -
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund