HomeMy WebLinkAbout195916 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365148 Page 1 of 1
ONE CIVIC SQUARE GALLOWAY GROUP
CARMEL, INDIANA 46032 5840 YOUNGOUIST RD CHECK AMOUNT: $3,544.20
FT MEYERS FL 33912
'ti,,oM`o, CHECK NUMBER: 195916
CHECK DATE: 3/29/2011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 27433 21636 3,544.20 HANDHOLES
i
THE GALLOWA GROUP, INC �C��IOO
5840 YOUNGQUIST RD.
FORT MYERS, FL 33912
PH. 239 -481 -7448 FAX 239 -481 -7445
800- 481 -7448
3/3/2011 21636
BILL TO: SHIP TO:
City of Carmel, IN City of Carmel
Terry Crockett 211 2nd 56 SW
Three Civic Square Carmel, IN 46032
Carmel, IN 46032 Terry Crockett 317 -714 -3195
27433 Net 30 WC 3/1/2011 Galloway Destination
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8 OHNB -PCA 173024 17" x 30" x 24" Polymer Concrete Assembly w /20 Klid ,EMS 257.31 2,058.48
Marker Communications Logo
4 01- 1/NBPCA24362... 24 x 36 x 24 polymer concrete assembly w /20k lid. 371.43 1,485.72
Communications Logo
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Thank you for your business!
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SM150AW LITHO USA SFMS 20018 (R V94) 09110 L05SF000733M
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Galloway Group, Inc.
IN SUM OF
5840 Youngquist Rd.
Fort Meyers, FL 33912
$3,544.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27433 I 21636 I 44- 632.01 f $3,544.20 I hereby certify that the attached invoice(s), or
I 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
Monday, March 28, 2011
Director, IS
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))
03/03/11 21636 $3,544.20
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