207125 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352711 Page 1 of 1
ONE CIVIC SQUARE JAMES H DREW CORPORATION
CARMEL, INDIANA 46032 PO BOX 68935 CHECK AMOUNT: $1,125.00
INDIANAPOLIS IN 46268 -0935 CHECK NUMBER: 207125
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 16007 1,125.00 TRAFFIC SIGNS
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE 16007
INDIANAPOLIS IN 46268 -0935 INVOICE DATE: 2/27/2012
OUR JOB NUMBER: 512000
CARMEL STREET DEPARTMENT
3400 WEST 131st STREET
WESTFIELD IN 46074
Qty. -U /M- Description Unit Prig Ext. Price
1.00 LUMP Repair of the panel sign on Keystone NB 1,125.00 1,125.00
SUBTOTAL 1,125.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 1,125.00
VOU NO. WARRANT NO.
ALLOWED 20
James H. Drew Corporation
IN SUM OF
P. O. Box 68935
Indianapolis, IN 46268 -0935
$1,125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 16007 42- 390.30 $1,125.00 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
Thursday, 08, 2012
A/ Xjlr
Street Commissioner
r
Street CorTitle'ssioncr
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))
02/27/12 16007 $1,125.00
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