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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 0 0 0 o 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 x-33 �i I D MAR 2 8 2t�19 By Thank you for your business! $3 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