HomeMy WebLinkAbout319906 12/21/2017 41i f� CITY OF CARMEL, INDIANA VENDOR: 371887,
4:
ONE CIVIC SQUARE H & H HOME IMPROVEMENT CHECK AMOUNT: $""11,400.00"
a° CARMEL, INDIANA 46032 4834 N 1000 E CHECK NUMBER: 319906
WHITESTOWN IN 46075 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 0 11,400.00 STREET SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371887 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
H & H HOME IMPROVEMENT IN SUM OF$ CITY OF CARMEL
4834 N 1000 E 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.
WHITESTOWN, IN 46075
Payee
$11,400.00
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
0 42-390.31 $11,400.00 1 hereby certify that the attached invoice(s),or 12/12/17 0 $11,400.00
2201 1 2201 2201 2201
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
Thursday, December 14,2017
Huffman, Dave
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
INVOICE
H&H Home Improvement LLC 12/12/2017
4834 N 1000 E
Whitestown, IN 46075
To: Carmel Street Department
DESCRIPTION OF WORK
Fabricate 120 Aluminum Street signs: 20 pcs. — 60" x 10"
100 pcs. —48" x 10"
Total: $11,400.00 ($95.00 each)
Payment due: 12/30/2017
S
Thank you for your business.