247353 01/1 5/1 5 F� CITY OF CARMEL, INDIANA VENDOR: 00352711
I; ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $*j****2,364.36*
s /a CARMEL, INDIANA 46032 PO BOX 68935 CHECK NUMBER: 24;7353
INDIANAPOLIS IN 46268-0935 CHECK DATE: 07/15/15
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 21816 2,364.36 REPAIR PARTS I
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE#: 21816
INDIANAPOLIS IN 46268-0935
INVOICE DATE: 16/30/2015
OUR JOB NUMBER: 415000
CITY OF CARMEL
ONE CIVIC SQUARE
I
CARMEL IN 46032
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is
Qt U/M Description Unit_ Price Ext_._Price -
- 1-.00---- LS REMOVE AND REPLACE DAMAGED GUARDRAIL 2,364.36 2,364.36
I
136TIH STREET, EAST OF RANGELINE ROAD
HAMILTON COUNTY
i
I
i
SUBTOTAL '2,364.36
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 2,364.36
i.�
VOUCHER NO. WARRANT NO.
ALLOWED 20
James H. Drew Corporation
IN SUM OF $
P. O. Box 68935
Indianapolis, IN 46268-0935
$2;364.-36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
2201 I 21816 I 42-370.001 $2,364.36 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
Th 9, 2015 1
StM&ft i WftMagroner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
a
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))
06/30/15 21816 $2,364.36
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