HomeMy WebLinkAbout333532 12/14/18 �i' �,q,�G• CITY OF CARMEL, INDIANA VENDOR: 00352711
I• ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $****20,813.95*
CARMEL, INDIANA 46032 PO BOX 68935 CHECK NUMBER: 333532
INDIANAPOLIS IN 46268-0935 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 27424 2,175.00 STREET SIGNS
2201 4350900 27428 18,638.95 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352711
JAMES H DREW CORPORATION IN SUM OF$ 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
$2,175.00
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
27424 42-390.31 $2,175.00 1 hereby certify that the attached invoice(s),or 12/4/18 27424 Repairs to sign $2,175.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 11, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE#: 27424
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 12/4/2018
OUR JOB NUMBER: 518000
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET
CARMEL IN 46074
Qty,_ U/M _ _ Description ____ Unit Price_ __Ext. P_rice
1.00 LS STANDARD INDOT PANEL SIGN POST REPAIR & 2,175.00 2,175.00
PANEL SIGN REINSTALLATION ON KEYSTONE
PARKWAY
SUBTOTAL 2,175.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 2,175.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352711 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JAMES H DREW CORPORATION IN SUM OF$ 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
$18,638.95
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
27428 43-509.00 $18,638.95 1 hereby certify that the attached invoice(s),or 11/30/18 27428 Repairs $18,638.95
2201 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
Tuesday, December 11, 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 CORPORATION I N V 0 1 C E
REMIT TO:
PO BOX 68935 INVOICE#: 27428
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 11/30/2018
OUR JOB NUMBER: 418435
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET
CARMEL IN 46074
_ Qty _ U/M Description - Unit-Price _ _ Ext.--Price--- .__ _
1.00 LS REMOVE AND REPLACE DAMAGED TRACC @ 18,638.95 18,638.95
MAIN STREETAND KEYSTONE
SUBTOTAL 18,638.95
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 18,638.95