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HomeMy WebLinkAboutBROADY-CAMPBELL, INC.- 47- 2/29/2012 r Broady-Campbell, Inc. Check: 47 2115 Dr.A.J. Brown Ave. Date: 2/29/2012 Indianapolis, IN 46202 Vendor: BROADY- Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4 72 151,507.60 15,150.76 0.00 0.00 15,150.76 Application 4 6 72 177,272.90 17,727.29 0.00 0.00 17,727.29 Application 6 328,780.50 32,878.05 0.00 0.00 32,878.05 47 2/29/2012 ***"***"**32,878.05 THE SUM OF THIRTY TWO THOUSAND EIGHT HUNDRED SEVENTY EIGHT DOLLARS AND 05 CENTS *******"**** Broady-Campbell, Inc. 2115 Dr. A.J. Brown Ave. Indianapolis, IN 46202 Broady-Campbell, tnc. Check: 47 2115 Dr. A.J. Brown Ave. Date: 2/29/2012 Indianapolis, IN 46202 Vendor: BROADY- Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4 72 151,507.60 15,150.76 0.00 0.00 15,150.76 Application 4 6 72 177,272.90 17,727.29 0.00 0.00 17,727.29 Application 6 328,780.50 32,878.05 0.00 0.00 32,878.05 1 t Carmel Redevelopment Comm Page 1 POSTING REGISTER 19120152 General Ledger Postings Cmpny:tO 3/9/2012 Postings to: Feb, 2012 Reference: 11 105109 Account Account Reference Debit Credit Number Name Date Reference Amount Amount Source 1011000 Regions Bank-4111-checking 2/20/2012 Clear Broady Campbell 32878.05 JE 5200000 Subcontract 2/29/2012 Clear Broady Campbell 32878.05 JE 32878.05 32878.05