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