HomeMy WebLinkAbout246385 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 00352711(9,
ONE CIVIC SQUARE JAMES H DREW CORPORATION
CHECK AMOUNT: $*****2,470.00*
CARMEL, INDIANA 46032 NDANAPOLIS IN 46258-0935 CHECK NUMBER: 246385
CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 21748 2,470.00 TRAFFIC SIGNS
JAMES M. DREW CORPORATION INV 0 I C E
REi41T Ta:
PO BOX 65935 INVOICE#: 21748
INDIANAPOLIS IN 46268-0935
. INVOICE DATE; 6/10!2015
OUR JOB NUMBER: 515000
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
Qty, Ulm D�escreption Unit Price Ext. Price
1.00 LUMP PANEL SIGN REPAIR AND SIGNPOST 2,470.00 2,470.00
REPLACEMENT; 126TH ST 1/4 MILE EXTRUDED
PANEL SIGN
I
SUBTOTAL 2,470.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 2,470.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
James H. Drew Corporation
IN SUM OF$
P. O. Box 68935
Indianapolis, IN 46268-0935
$2,470.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 21748 42-390.30 $2,470.00 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
jrsdLi 015
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))
06/10/15 21748 $2,470.00
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