HomeMy WebLinkAbout330964 10/09/18 J^/ CITY OF CARMEL, INDIANA VENDOR: 356298
ONE CIVIC SQUARE BROADY-CAMPBELL, INC CHECK AMOUNT: $*****3,760.00*
:� CARMEL, INDIANA 46032 2115 ANDREW J BROWN AVE CHECK NUMBER: 330964
9M�196if�°r. INDIANAPOLIS IN 46202 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 25507 1,840.00 OTHER CONT SERVICES
2201 4350900 25508 1,920.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 356298
BROADY-CAMPBELL, INC IN SUM OF$ CITY OF CARMEL
2115 ANDREW J BROWN AVE 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 46202
Payee
$3,760.00
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
25508 43-509.00 $1,920.00 1 hereby certify that the attached invoice(s),or 9/26/18 25508 Roundabout Repairs $1,920.00
2201 2201 2201 2201
25507 43-509.00 $1,840.00 bill(s)is(are)true and correct and that the 9/26/18 25507 Roundabout Repairs $1,840.00
2201 2201 1 materials or services itemized thereon for 2201 1 2201
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
BROADY-CAMPBELLo INC.
MASONRY CONTRACTORS
2115 ANDREW J. BROWN AVE. • INDIANAPOLIS, INDIANA 46202 25508
ph. (317) 925-4261 fax (317) 925-4263
City of Carmel Street Department Date 9-26-2018
TO: 3400 W. 131 st St.
Carmel, IN 46074 Job No. 218030
P.O. No.
RE: 126th & Shelborn
Billing for replace end stone furnished by others and
install new sealants associated with these repairs.
Total Due $ 1,920.00
INVOICE
BROADY.CAMPBELL, INC.
MASONRY CONTRACTORS
2115 ANDREW J. BROWN AVE. • INDIANAPOLIS, INDIANA 46202 25507
ph. (317) 925-4261 fax (31.7) 925-4263 G.J
City.of Carmel Street Department Date 9-26-20.18
TO: 3400 W. 131 st St.
Carmel, IN 46074 Job No. 218030
P.O. No.
RE: Oak Ridge & Bennett
Billing for repair:existing limestone wall where
damaged including new sealants.
Total Due $ 1,840.00