HomeMy WebLinkAbout168553 02/04/2009 »ti CITY OF CARMEL, INDIANA VENDOR: 00352711 Page 1 of 1
b ONE CIVIC SQUARE JAMES H DREW CORP CHECK AMOUNT: $72.00
ti; r CARMEL, INDIANA 46032 PO BOX 68935
INDPLS IN 46268 CHECK NUMBER: 168553
CHECK DATE: 214/2009
D EPARTMENT AC COUNT P NUMBER INVOIC NUMBE AMOU DESCRIPTION
2201 4239032 10696 7.2.00 POSTS HARDWARE
i
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE 10696
INDIANAPOLIS IN 46268 -0935 INVOICE DATE: 1/16/2009
OUR JOB NUMBER: 409000
CARMEL STREET DEPARTMENT
3400 WEST 131 st STREET
WESTFIELD IN 46074
Qty. Ulm Description Unit Price Ext. Price
2.00 EA USED END WING TYPE 1 20.00 40.00
1 BAG SPLICE HARDWARE
3.00 EA EXTRA BAGS SPLICE HARDWARE 6.00 18.00
8.00 EA 518 X 10" POST BOLT ASSEMBLY 1.75 14.00
SUBTOTAL 72.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 72.00
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))
01/16/09 10696 $72.00
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 NO. WARRANT NO.
ALLOWED 20
James H. Drew Corporation
IN SUM OF
P. O. Box 68935
Indianapolis, IN 46268 -0935
$72.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 10696 42- 390.32 $72.00 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
I t
e
Th, urs January 29, 2009
Stree °S1Ye.etrCom�m;��ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund