249327 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 355611
d `il ONE CIVIC SQUARE J.A. LARR CO CHECK AMOUNT: $*****6,668.65*
CARMEL, INDIANA 46032 11715 FOX RD STE 400-106 CHECK NUMBER: 249327
INDIANAPOLIS IN 46236 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 EJ176 6,668.65 POSTS & HARDWARE
Jr&Co LLC sagas
1171515 Fox Rd Suite 400-106
Indianapolis,ln 46236
317 627 3192 Fax 863 1012 Number. EJ176
barjalco@netzeromet _
D7/2/2015
Ship To
Carmel Street Dept Dave Huffman
3400 W 131 st Street Carmel Street Dept
Westfield,In,46074 3400 W 131 st Street
Westfield,In,46074
PO Number �erms `!_ Customer# ] Ship --- JVia Project
neU30 origin
Description Quantity - Price Each Amount' Tax1
Manually retracable
UPS-M114/900SS Bollard 4.5x35"High 6.00 $1,052.66 $6,315.96
SS reflective
Shipping Estimated 1.00 $352.69 $352.69
Amount'Paid• $0.00
Amount Due $6,668.65 Shipping Cost $0.00
Sub Total $6,668.65
Sales Tax 7.00%on$0.00 $0.00
Total ._ $6,668.65
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))
07/02/15 EJ176 $6,668.65
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
J. A. Larr & Co.
IN SUM OF $
11715 Fox Rd., Suite 400-106
Indianapolis, IN 46236
$6,668.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I EJ176 I 42-390.321 $6,668.65 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
Thurs a IS ber 3, 2015
A 94
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund