HomeMy WebLinkAbout330785 10/09/18 9,%' CITY OF CARMEL, INDIANA VENDOR: 00352711
® ; ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $*****6,229.06*
INDIANAPOLIS=q. CARMEL, INDIANA 46032 PO BOX 68935 CHECK NUMBER: 330785
.y��TON�, INDIANAPOLIS IN 46268-0935 CHECK DATE: -10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 417123 6,229.06 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352711
JAMES H DREW CORPORATION IN SUM OF$ 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
$6,229.06
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
417123 43-509.00 $6,229.06 1 hereby certify that the attached invoice(s),or 3/15/17 417123 Wood Bridge Repairs $6,229.06
2201 2201 Prior Year 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
Monday, October 01, 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
JAMES H DREW CORP Invoice No. 417123
drew8701 ZIONSVILLE ROAD '
INDIANAPOLIS, IN 46268
317-876-3739 fax 317-876-3829
INVOICE =-
Customer
Name CITY OF CARMEL _ Date 3/15/2017
Address 3400 W. 131 ST STREET Order No.
City CARMEL State IN ZIP 46074 Rep
Phone FOB
Qty Description Unit Price TOTAL
1 REMOVE AND REPLACE WOOD BRIDGE POST $6,229.06 $6,229.06
AND WOOD RAILING.
TOWNE ROAD SOUTH OF 116TH STREET
Terms- Net 30
SubTotal $6,229.06
Shipping &Handling $0.00
Taxes
TOTAL $6,229.06
Office Use Only