HomeMy WebLinkAbout168554 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352711 Page 1 of 1
ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $1,663.00
CARMEL, INDIANA 46032 PO BOX 634855
CINCINNATI OH 45263 -4855 CHECK NUMBER: 168554
CHECK DATE: 21412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460862 10669 1,663.00 SW BLOCK OF MAIN/RANG
yt
1
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE 10669
INDIANAPOLIS IN 46268 -0935 INVOICE DATE: 12/31/2008
d76— 3� OUR JOB NUMBER: 408000
CARMEL REDEVELOPMENT COMM
1 CIVIC SQUARE
CARMEL IN 46032 -2584
Qty. U/M Description Unit Price Ext. Price
1.00 LS W -BEAM GUARDRAIL- USED (25 LF) 1,663.00 1,663.00
�2
28. W. MAIN STREET
CARMEL, INDIANA
HAMILTON COUNTY
SUBTOTAL 1,663.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 1,663.00
PrescribA 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
L 9t Purchase Order No.
Terms
L
lee '162!55�- O 9 3 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 6 �/US /066 U5 �d �d� Al I
ns
Total 663 ,OD
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. WAFL9ANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
9,12 Lt 4, 0 L
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
/U66 j materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund