HomeMy WebLinkAbout188398 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352711 Page 1 of 1
ONE CIVIC SQUARE JAMES H DREW CORPORATION
0 CHECK AMOUNT: $11,62.0.00
CARMEL, INDIANA 46032 PO BOX 634 855
CINCINNATI OH 45263 -0855 CHECK NUMBER: 188398
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462000 27436 11,620.00 HANDRAIL PROJECT
%JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE 13214
INDIANAPOLIS IN 46268 -0935 INVOICE DATE: 7/23/2010
OUR JOB NUMBER: 410717
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
Qty. U/M Description Unit Price Ext. Price
166.00 LF PEDESTRIAN HANDRAIL 70.00 11,620.00
P.O. NO. 27436
HAMILTON COUNTY
JOB COMPLETE.
SUBTOTAL 11,620.00
co RETAINAGE: 0.00
SALES TAX: 0.00
ro
Lt TOTAL DUE: 11,620.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
James H Drew
Purchase Order No.
PO Boz 68935
Terms
Indianapolis, IN 46268 -0935
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
at Street Departrnent
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
r t4 ALLOWED 20
.lamas H rlrew IN SUM OF
PO Boz 68935
Indianapolis, IN 46268 -0935
$11,620.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
27436 13214 2200- R4462000 $11,620.00 which charge is made were ordered and
received except
20
Sig ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund