211348 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352711 Page 1 of 1
0 ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $140.00
CARMEL, INDIANA 46032 PO BOX 68935
INDIANAPOLIS IN 46268-0935 CHECK NUMBER: 211348
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 16627 120 . 00 POSTS & HARDWARE
2201 4239032 16630 20 . 00 POSTS & HARDWARE
JAMES H. DREW CORPORATION
INVOICE
REMIT TO:
PO BOX 68935 INVOICE#: 16627
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 7/13/2012
OUR JOB NUMBER: 412000.
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
_ Qtv. U/M Description _ Unit:P rice_ _ Ext. Price ,
4.00 EA TYPE I END WINGS 30.00 120.00
HARDWARE
SUBTOTAL 120.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 120.00
JAMES H. DREW CORPORATION I N V O I C E
REMIT TO:
PO BOX 68935 INVOICE#: 16630
INDIANAPOLIS IN 46268-0935 INVOICE DATE: 7/16/2012
OUR JOB NUMBER: 412000
CARMEL STREET DEPARTMENT
3400 WEST 131st STREET
WESTFIELD IN 46074
Qty. U/M Description Unit Price Ext. Price
4.00 EA POST BOLTASSEMBLIES 5.00 20.00
HAMILTON COUNTY
SUBTOTAL 20.00
RETAINAGE: 0.00
SALES TAX: 0.00
TOTAL DUE: 20.00
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))
07/13/12 16627 $120.00
07/16/12 16630 $20.00
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
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 16627 42-390.32 j $120.00 1 hereby certify that the attached invoice(s), or
2201 16630 42-390.32 $20.00 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
Thu`rsday, uly 26, 2012
Street Commissioner
V ll viii VVIIIIIIIJJI VI Il.l
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund