246861 06/30/1 5 ,F CITY OF CARMEL, INDIANA VENDOR: 355611
I; ONE CIVIC SQUARE J.A. LARR CO CHECK AMOUNT: $""""1,535.43'
CARMEL, INDIANA 46032 11715 FOX RD STE 400-106 CHECK NUMBER: 246861
'M_roN Eo, INDIANAPOLIS IN 46236 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 1960 1,535.43 TRAFFIC SIGNS
J.A.Larr&Co LLC
11715 Fox Rd Suite 400-106 §n Voke
Indianapolis,ln 46236
317 627 3192 Fax 863 1012 Number 1960
bagaIco@netzero.net
Date 6/22/2015
Bill To Ship To
Carmel Street Dept Carmel Street Dept
3400 W 131 st Street 3400 W 131 st Street
Westfield,In,46074 Westfield,In,46074
PO Number: Terms Customer# Ship Via �� Project
Jim Bently net/30 origin 7553
Item# ` Description Quantity Price Each Amount Tax1
1626-01002 Ped in bag 12x36 6.00 $245.95 $1,475.70
sign panels/bases
Amount Paid $0.00
Amount'Due $1,535.43 Shipping Cost $59.73
Sub Total $1,535.43
Sales Tax 7.00%on$0.00 $0.00
Total $1,535.43
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))
06/22/15 1960 $1,535.43
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
J. A. Larr & Co.
IN SUM OF $
11715 Fox Rd., Suite 400-106
Indianapolis, IN 46236
$1,535.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 1960 I 42-390.301 $1,535.43 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
ua"--4 I
T ne 25, 2 15
r
atrept(:nmmissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund