HomeMy WebLinkAbout301046 07/25/16 a�% L9�j� CITY OF CARMEL, INDIANA VENDOR: 00352711
{;® ; ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $*****3,736.00*
s• `; CARMEL, INDIANA 46032 PO BOX 68935 CHECK NUMBER: 301046
.9gj��TON�� INDIANAPOLIS IN 46268-0935 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 33518 23591 3,736.00 GUARDRAIL REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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�IBpX (0�35 IN SUM OF$ CITY OF CARMEL
,2 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268^ o1 !>5 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,736.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
33518 23591 42-370.00 $3,736.00 1 hereby certify that the attached invoice(s),or 6/29/16 23591 $3,736.00
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, July 12,2016
Dave Huffman
Director
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
120
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#: 23591
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 6/29/2016
OUR JOB NUMBER: 416000
CARMEL STREET DEPARTMENT
3400 WEST 131 st STREET
WESTFIELD IN 46074
_ Qty._ -Ulm Description Unit Price Ext. Price
1.00 LS GUARDRAIL REPAIR 3;736.-00 -- 3;736.00^-----
P.O. NO. 33518
KEYSTONE WAY AT KEYSTONE PARKWAY
HAMILTON COUNTY
SUBTOTAL 3,736.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 3,736.00