HomeMy WebLinkAbout203507 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352711 Page 1 of 1
ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $4,879.00
CARMEL, INDIANA 46032 PO BOX 68935
INDIANAPOLIS IN 46268 -0935 CHECK NUMBER: 203507
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 15464 4,879.00 POSTS HARDWARE
JAMES H. DREW CORPORATION I N V 0 1 C E
REMIT TO:
PO BOX 68935 INVOICE 15464
INDIANAPOLIS IN 46268 -0935 INVOICE DATE: 10/31/2011
OUR JOB NUMBER: 411984
CARMEL STREET DEPARTMENT
3400 WEST 131st STREET
WESTFIELD IN 46074
Qty. U/M Description Unit Price Ext. Pric
1.00 LF REPAIR WOOD BRIDGE RAIL 4,879.00 4,879.00
EAST SIDE OF TOWNE ROAD
BETWEEN AUGUSTA LANE FIRESTONE LANE
TOWNE ROAD WOOD BRIDGE RAIL REPAIR
HAMILTON COUNTY
JOB COMPLETE.
SUBTOTAL 4,879.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL nl1E.. a,°a�
N�,,
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))
10/31/11 15464 $4,879.00
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 N O. WARRANT NO.
ALLOWED 20
James H. Drew Corporation
IN SUM OF
P. O. Box 68935
Indianapolis, IN 46268 -0935
$4,879.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 15464 42- 390.32 $4,879.00 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
7hursday /Nomber 03, 2011
r??) r 3
v Street Commission er
Street Co�Tltreissiooer
Cost distribution ledger classification if
claim paid motor vehicle highway fund