HomeMy WebLinkAbout206718 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 353622 Page 1 of 1
f ONE CIVIC SQUARE J D H CONTRACTING INC
CARMEL, INDIANA 46032 PO Box 320 CHECK AMOUNT: $7,443.66
PIAINFIELD IN 46168 CHECK NUMBER: 206718
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4341955 25862 38408 2,443.66 FIBER OPTICS CABLE IN
1202 R4340400 27568 38408 4,662.50 FIBER INSTALLATION
1202 R4341955 27568 38408 337.50 FIBER INSTALLATION
8109 Network Dr, VO K
Plainfield IN 46168 -9024
Phone:(317) 839 -0520 Invoice No: 38408
Fax: (317) 838 -0925 Invoice Date: 1/27/2012
Due Date: 1/27/2012
Bill To:
City of Carmel
31 1 st Ave NW PO No: See Below
Job No: 2011 -01584
Carmel IN 46032 Job Description: Tower to CCCC
RE: P.O. #25862 27568
Quantity „Description Unit Price Extended Price
City of Carmel
Contact: Terry Crockett (Director of Information Systems)
Scope of work:
1) Tower to CCCC
Pull one 144 sewer fiber cable from Tower to CCCC through existing conduit,
place 50' of slack in each handhole along route.
1.00 Installation of fiber optic cable (P.O. #25862) 2,443.66 2,443.66
1.00 Installation of in ground conduit and fiber optic cable (P.O. #27568) 5,000.00 5,000.00
1.00 Lump Sum: $7,443.66 0.00 0.00
�l7
FEB 2 7 2012
0 By-
Thank You For Your Business! Amount Due: 7,443.66
Terms: Net Due 35 Days
VOUCHER NO. WARRANT NO.
ALLOWED 20
JDH Contracting, Inc.
IN SUM OF
8109 Network Dr
Plainfield, IN 46168 -9024
$7,443.66
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
25862 38408 43- 419.55 $2,443.66
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
27568 38408 43- 419.55 $337.50
materials or services itemized thereon for
27568 38408 43- 404.00 1 $4,662.50 which charge is made were ordered and
received except
Mond y, February 27, 2012
i
Director, 1S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/27/12 38408 $2,443.66
01/27/12 38408 $337.50
01/27/12 38408 $4,662.50
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