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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