Loading...
HomeMy WebLinkAbout195090 03/02/2011 CITY OF CARMEL, INDIANA VENDOR. 00352711 Page 1 of 1 ONE CIVIC SQUARE JAMES H DREW CORPORATION Q CHECK AMOUNT: $2,260.00 CARMEL, INDIANA 46032 PO BOX 68935 oq INDIANAPOLIS IN 46268 -0935 CHECK NUMBER: 195090 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 2011212 2,260.00 TRAFFIC SIGNS JAMES H. DREW CORP Invoice No. 2011212 P. O. BOX 68935 INDIANAPOLIS, IN. 46268 (317) 876 -3739 fax (317) 876 -3829 INVOICE Customer Name Carmel S Departmen Date 2/2112011 Address 340 West Main S Order No. 611000 City Carmel State IN ZIP 460 Rep Keytone Avenu Attn: Bonnie Callahan, Office A dministrator Ppg ON Description Unit Price TOTAL 1 Repaired damaged panel sign at Keytone Avenue $2,260.00 $2,260.00 SubTotal $2,260.00 Payment Details Shipping Handlfng $0.00 Q Cash Taxes Check O Credit Card TOTAL $2,260.00 Name NIA CC Office Use Only Expires Detailed estimate attached Thank you VOUCHER NO. WARRANT NO. ALLOWED 20 James H. Drew Corporation IN SUM OF P. O. Box 68935 Indianapolis, IN 46268 -0935 $2,260.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2011212 42- 390.30 $2,260.00 1 hereby certify that the attached invoice(s), or 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 n Thur (lay "e�ruary 24, 2011 4 U 0 VC)- V/ Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/21/11 2011212 $2,260.00 1 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