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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