189397 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00352711 Page 1 of 1
ONE CIVIC SQUARE JAMES H DREW CORPORATION
CARMEL, INDIANA 46032 PO BOX 68935 CHECK AMOUNT: $24,783.00
INDIANAPOLIS IN 46268 -0935
CHECK NUMBER: 189397
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462000 21819 13297 24,783.00 WEST ROAD GUARD RAIL
JAMES H. DREW CORPORATION 1 N V O 1 C E
'REMIT TO:
PO BOX 68935 INVOICE 13297
INDIANAPOLIS IN 46268 -0935 INVOICE DATE: 7/31/2010
OUR JOB NUMBER: 410716
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
Qty. Ulm Description Un it Pr ice E xt. Price
1.00 LS WEST ROAD GUARDRAIL CONSTRUCTION 24,783.00 24,783.00
PROJECT NO. 10 -05
HAMILTON COUNTY
P.O. NO. 21819
JOB COMPLETE.
fat
110 SUBTOTAL 24,783.00
Q7
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 24,783.00
Proscribed 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))
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.
ALLOWED 20
James H Drew IN SUM OF
PO Boz 68935
Indi,pnapolis, IN 46268 -0935
$24,783.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Pp# 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
2181 E 13297 2200-R446200C $24,783.00 which charge is made were ordered and
received except
p 20
7�
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund