HomeMy WebLinkAbout255260 02/09/16 ,CAq
<';y CITY OF CARMEL, INDIANA VENDOR: 355611
® al ONE CIVIC SQUARE J.A. LARR CO CHECK AMOUNT: $*******255.55*
s. ;�� CARMEL, INDIANA 46032 11715 FOX RD STE 400.106 CHECK NUMBER: 255260
9y,�TON�°� INDIANAPOLIS IN 46236 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 2101 255.55 TRAFFIC SIGNS
VOUCHER NO. WARRANT NO.
ALLOWED 20
J.A. LARR CO
11715 FOX RD STE 400-106 IN SUM OF$
INDIANAPOLIS, IN 46236
$255.55
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
2101 42-390.30 $255.55 1 hereby certify that the attached invoice(s), or
2201 I 201 I
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
I) Tgeslo, Febr &0 16
ua" 11
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Jr&Co LLC Invoice
1171515 Fox Rd Suite 400-106
Indianapolis,ln 46236 _____ (�
317 627 3192 Fax 863 1012 ?Number` 2101
barjalco@netzero.net
CDate 1/21/2016
;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
RO NumberI ITerms" [Customer# PShip JVia Project
-_ eric —� neU30 - - origin 7699 - ---^^`~^�---
'Item# Description Quantity Price.Each, Amount Tax1
I- -
1636-00052 White 42"tuff post 3.00 $53.50 $160.50
w/2(Y)refl.bands
1636-00019 fix base 3.00 $14.50 $43.50
1636-00020 anchor kits 3.00 $8.50 $25.50
Amount Paid $0.00
[A o nf'Due $255.55 IShipping Cost $26.05
Sub� Total $255.55
Sales Tax 7,00°l0 on$0.00 $0.00
Total _ $255.55