HomeMy WebLinkAbout302938 09/12/16 >,� ��p"�- CITY OF CARMEL, INDIANA VENDOR: 00352711
i'b ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $*****5,501.00*
r'. ?� CARMEL, INDIANA 46032 PO BOX 68935 CHECK NUMBER: 302938
t��>oN"�O` INDIANAPOLIS IN 46268-0935 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 23960 5,501.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
JAMES H DREW CORPORATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 68935 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268-0935 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$5,501.00 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
23960 43-509.00 $5,501.00 1 hereby certify that the attached invoice(s),or 8/31/16 23960 $5,501.00
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
Wednesday, September 07, 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
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#: 23960
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 8/31/2016
OUR JOB NUMBER: 416035
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET
CARMEL IN 46074
_ Qty. _U/M _ Description Unit Price Ext. Price _
1.00 LS REMOVE AND REPLACE WOOD BRIDGE POST 5,501.00 5,501.00
REINSTALL EXISTING WOOD BRIDGE RAILING
TOWNE ROAD
HAMILTON COUNTY
JOB COMPLETE.
SUBTOTAL 5,501.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 5,501.00