HomeMy WebLinkAbout166457 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 353622 Page 1 of 1
ONE CIVIC SQUARE J D H CONTRACTING INC
CARMEL, INDIANA 46032 PO BOX 320
CHECK AMOUNT: $5,236.89
PIAINFIELDIN 46168
CHECK NUMBER: 166457.
CHECK DATE: 12/212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350400 22745 5,236.89 GROUNDS MAINTENANCE
I;
t 5
y t
8109 Nctwork Drive Invoice
PU Box 320
Plainfield, IN 46168
Date Invoice It
9 a 839 -0520
R38 -0925 -Pax 11/12/2008 22745
Bill To
Brookshire Golf Glub
Attn: Dave VanBruaene
12120 Brookshire Pkwy
Carmel, IN 46033
P.O. No. Terms Project
102008 Net 30 INTY089990 /Carme...
Description Amount
INTY089990
Brookshire Golf Club
Carmel, IN
Dave VanBruaene
Bore and install 1 1.25" ducts with mule tape from the HH at Tee I to designated place in the vicinity of 4,780.00
the driving range, at the driving range, install a new HH
Additional 1.25" duct with mule tape as agreed upon, but not noted on mod. 456.89
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JDH Contracting, Inc. now accepts Visa, MasterCard, American Express or Discover
Total $5,236.89
Prescribed by Stale 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
T r
J140 C Purchase Order No.
Terms
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
IN SUM OF
FIAPF/e2
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S j�rO po o j. jj 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
20
!mac
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund