250600 10/21/15 9i°�'�4qb
CITY OF CARMEL, INDIANA VENDOR: 356298
;; b it ONE CIVIC SQUARE BROADY-CAMPBELL, INC CHECK AMOUNT: $****"9,200.00*
CARMEL, INDIANA 46032 2115 ANDREW J BROWN AVE CHECK NUMBER: 250600
, INDIANAPOLIS ioN�,? INDIANAPOLIS IN 46202 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 32955 23931 9,200.00 TARKINGTON MASONRY
INVOICE
BROADY-CAMPBELL, INC.
MASONRY CONTRACTORS
2115 ANDREW J. BROWN AVE. INDIANAPOLIS, INDIANA 46202 23931
ph. (317) 925-4261 fax (317) 925-4263
Carmel Redevelopment Commission Date 9-15-2015
30 West Main St. Ste. 220
TO: Carmel, IN 46032 215060
Job No.
P.O. No. PO# 32955
RE: 3rd Avenue S.W. Parking
Billing for PO# 32955 as directed.
Total Due $ 9,200.00
Broady Campbell,Inc.
CRC-2015
Appropriation#902.4460807 ; P.O.#32955
Contract Not To Exceed$9,200
EXHIBIT B
Invoice
Date: 9-15-2015
Name of Company: Broady-Campbell, Inc.
Address &Zip: 2115 Dr. Andrew J. Brown.--.Avenue
Indianapolis, IN 46202
Telephone No.: 317-925-4261
Fax No.: 317-925-4263
Project Name: 3rd Avenue Parking Garage
Invoice No. 1
Purchase Order No: PO# 32955
Goods Services
Person Providing Date Goods/Services Provided Cost Per Hourly Total
Goods/Services Goods/ (Describe each good/service Item Rate/
Service separately and in detail) Hours
Provided Worked
Broady-Campbell, Inc. 9-15-2015 Masonry 9,200.CD
GRAND TOTAL 9,200. 0
Signature
Scott Broady
Printed Name
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_ /
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
R roAi - !!amA�2�1 . T he Purchase Order No.
Z115 AiArew 19Nwl\ he Terms
\k S J T 9 \ W-L Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 20. 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
RCOO'l -(mt to � Inc - IN SUM OF $
2115 A YAy w �, bnwn bye,
$ 200.0
ON ACCOUNT OF APPROPRIATION FOR
(Lks� q62-1 44 6007
Board Members
PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
'32-955 13931 440907 - 911"' 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
,ten
10-11-2015
Signatur
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund