162386 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352711 Page 1 of 1
ONE CIVIC SQUARE JAMES H DREW CORPORATION
CARMEL, INDIANA 46032 PO BOX 634855 CHECK AMOUNT: $75.00
CINCINNATI OH 45263 -4855 CHECK NUMBER: 162386
ON
CHECK DATE: 8/7/2008
DEPAR ACCOUNT PO NUMBER INVOICE NUMB AMO UNT DESCRIPTION
12201 4239030 i 9784 75.00 TRAFFIC SIGNS
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE 9784
INDIANAPOLIS IN 46268 -0935 INVOICE DATE: 7/30/2008
OUR JOB NUMBER: 408000
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
Qty.-- U/M De Unit Price Ext. Price
37.50 LF USED 12'6" GUARDRAIL (3 PANELS) 2.00 75.00
6 2" POST BOLT WITH L.A.
3 BAGS SPLICE HARDWARE
SUBTOTAL 75.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 75.00
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))
07/30/08 9784 $75.00
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
VOUCHER NUJ. WARRANT N
ALLOWED 20
James H. Drew Corporation
IN SUM OF
P. O. Box 68935
Indianapolis, IN 46268 -0935
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 9784 42- 390.30 $75.00 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
FYI ay, August 01, 2008
Stre ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund