312061 06/05/17 ��'"'• CITY OF CARMEL, INDIANA VENDOR: 00352711
• ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $"`""5,501.00`
CARMEL, INDIANA 46032 PO BOX 68935 CHECK NUMBER: 312061
- INDIANAPOLIS IN 46268-0935 CHECK DATE: 06/05/17
` /i0M�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 25053 5,501.00 OTHER CONT SERVICES
n 2 -0 - < <
S m Q O K q O
\ 2 2 ® 0 q / 0
§ n k( ® m
\ � Fn Cn � c
7 % \ 2 $ \ O
C) - w z
± w m ° O 0
- R -n 7 q =
E -U - I 3
C)
\ \ 2 / / k k 0 /
3 2 § \ q \ 2 2
it
2 C
E d z
2
oz
< 7 > -n O
O
& \ o |
\ k k
$
J i g L7 - 2 /
® k / /$ § C/)
d
$k
/ k § / / k
CD CD - m # f
ƒ ` / a F M
9ƒ ® / \ k -
k 7 J $ \ 8 /
} = o \ m 0
co
) N CL - CD CL
/ / E - E
w § 7 / 0)
k 7 w k \ §
» 2 g
� /
y
K i § w m § CL -
[/ e j ) _ . -
; n ® / CDCD
/CD / / Cl.
CD 0) \ (
§ \ c < ° _0 O /
2 9 m § @CD
E 2 / 2 m ƒ - C o
RE # # / 2
N \/ ° / \ Cl) }
0< O
\} } { D
f? ( ) \ D
�/ ) o _ �
/E zr° 3 r
CD CL
2 0 \
�
0 } j / / c * 0
I ¥ 2 2 7 § ¢ c@
G E __ G m / k o
d 2 _ m /
cn a a ]
CD
§ CR ƒ
\ / \ P \
>
J PD
0 CD
\ k
k ® \
JAMES H. DREW CORPORATION I N V 0 1 C E
REMIT TO:
PO BOX 68935 INVOICE#: 25053
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 4/30/2017
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 & REPLACE WOOD BRIDGE 5,501.00 5,501.00
POSTS AND WOOD RAILING
TOWNE ROAD SOUTH OF 116TH STREET
HAMILTON COUNTY
JOB COMPLETE.
SUBTOTAL 5,501.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 5,501.00