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CITY OF CARMEL, INDIANA VENDOR: 00352711
® ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $****25,315.00*
;. �; CARMEL, INDIANA 46032 PO BOX 68935 CHECK NUMBER: 329299
.9���,pN'G�'` INDIANAPOLIS IN 46268-0935 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 26788 19,208.00 REPAIR PARTS
2201 4237000 26789 3,876.00 REPAIR PARTS
2201 4237000 26790 2,231.00 REPAIR PARTS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352711
JAMES H DREW CORPORATION IN SUM OF$ CITY OF CARMEL
PO BOX 68935 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.
INDIANAPOLIS, IN 46268-0935
Payee
$25,315.00
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
26790 42-370.00 $2,231.00 1 hereby certify that the attached invoice(s),or 8/15/18 26790 $2,231.00
2201 2201 2201 2201
26789 42-370.00 $3,876.00
bill(s)is(are)true and correct and that the 8/15/18 26789 $3,876.00
2201 1 2201 1 materials or services itemized thereon for 2201 1 2201
I 26788 I 42- which charge is made were ordered and 370.00 I $19,208.00 8/15/18 26788 2201 $19,208.00
2201 2201 2201
received except
^Wednesday,
August 22,2018
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
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#: 26788
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 8/15/2018
OUR JOB NUMBER: 418355
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET
CARMEL IN 46074
— — -Qty,- - U/M-_- - - - Description-- --- - -- --!Unit P-r-:ce---_Ext:.P-rice-- -- --
1.00 LS REPLACE DAMAGED TRACC @ 136TH STREET 19,208.00 19,208.00
AND KEYSTONE
SUBTOTAL 19,208.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 19,208.00
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE#: 26789
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 8/15/2018
OUR JOB NUMBER: 418355
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET
CARMEL IN 46074
- Qq,,. U!M --- Dsascsiptlan - Unit-P.Pice:,- - Ext.-Price - - -
1.00 LS REPAIR DAMAGED OS UNIT ON MAIN ST EAST OF 3,876.00 3,876.00
HAZEL DELL PKWY
SUBTOTAL 3,876.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 3,876.00
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE#: 26790
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 8/15/2018
OUR JOB NUMBER: 418355
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET
CARMEL IN 46074
IJlM_- Dsscr ptjon - .- Unit Price-- Ex';Pslce--- -
1.00 LS REPAIR DAMAGED GUARDRAIL @ ROHRER ROAD 2,231.00 2,231.00
SUBTOTAL 2,231.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 2,231.00