HomeMy WebLinkAbout243522 03/24/15 CITY OF CARMEL, INDIANA VENDOR: 353622
ONE CIVIC SQUARE J D H CONTRACTING INC CHECK AMOUNT: $*******705.00*
4: CARMEL, INDIANA 46032 8109 NETWORK DRIVE CHECK NUMBER: 243522
PLAINFIELD IN 46168-9024 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51452 705.00 OTHER EXPENSES
■ 8109 Network Dr. INVOICE
Plainfield IN 46168--902
Inc Phone:(317) 839-0520 Invoice No:51452
Fax:(317) 838-0925 Invoice Date:3/18/2015
Due Date:4/17/2015
Bill To:
City of Carmel
Duane Jarvis
31 1 st Ave NW PO No:S14909
Job No: 2015-00414
Carmel IN 46032 Job Description:City of Carmel Resag Cable
RE:Relash Sagging Cable
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Quantity
-Quantity Description _ Unit PriceExtended Price
Scope: l
Relash sagging Windstream fiber optic cable at 116th&.Lakeshore Dr. East due
to damage by City of Carmel vac-truck as reported by Windstream
Communications
6.00 3 Hours for 2 Aerial Linemen @$85.00/hr 85.00 510.00
3.00 Bucket Truck-3 hrs @$65.00/hr 65.00 195.00
Thank You For Your Business! Total Invoice Amount : 705.00
Terms: Net Due 30 Days
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VOUCHER # 155161 WARRANT # ALLOWED
353622
i IN SUM OF $
JDH CONTRACTINGINC
8109 Network Drive
Plainfield, IN 46168
I.
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
51452 01-7360-02 $705.00
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Voucher Total $705.00
Cost distribution ledger classification if
claim paid under 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 of service rendered b whom rates per da number of units
P � Y � P Y.
price per unit, etc.
Payee
353622
JDH CONTRACTINGINC Purchase Order No.
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8109 Network Drive Terms
Plainfield, IN 46168 Due Date 3/18/2015
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Invoice Invoice Description
Date Number (or note attached i'nvoice(s) or bill(s)) Amount
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3/18/2015 51452 $705.00
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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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Date Officer