HomeMy WebLinkAbout255867 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00352711
ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $*****3,395.00*
CARMEL, INDIANA 46032 PO BOX 68935 CHECK NUMBER: 255867
INDIANAPOLIS IN 46266-0935 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4237000 33476 22999 3,395.00 REPAIRS TO 103RD SPRI
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE#: 22999
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 1/31/2016
OUR JOB NUMBER: 415907
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
Qty. U/M Description Ur9t_P_rice_ -_Ext._Price� ---
1.00 LS REPAIR TYPE I END TREATMENT 3,395.00 3,395.00
SPRINGMILL ROAD AND 103RD STREET
MARION COUNTY
JOB COMPLETE.
SUBTOTAL 3,395.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 3,395.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/31/16 22999 $3,395.00
2201 201
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