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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