HomeMy WebLinkAbout260148 06/28/16 '-
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CITY OF CARMEL, INDIANA VENDOR: 3584812
d ONE CIVIC SQUARE DREW(CORPORATION CHECK AMOUNT: $M.R M 18,349.00*
CARMEL, INDIANA 46032 8701 Zl NSVILLE ROAD CHECK NUMBER: 260148
INDIANI OLIS IN 46268 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 33517 23538 18,349.00 TL-3 TRACC
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
DREW CORPORATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8701 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$18,349.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33517 23538 42-370.00 $18,349.00 1 hereby certify that the attached invoice(s),or 6/8/16 23538 $18,349.00
2201 201 2201 201
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
Tuesday,June 21,2016
bauil 4v-m
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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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE#: 23538
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 6/8/2016
OUR JOB NUMBER: 416993
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET
CARMEL IN 46074
Qty. U/M Description Unit Price Ext. Price
1.00 EA REMOVE & REPLACE TL-3 TRACC 18,349.00 18,349.00
P.O. NO. 33517
KEYSTONE AVENUE & 116TH STREET
HAMILTON COUNTY
JOB COMPLETE.
SUBTOTAL 18,349.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 18,349.00