223728 08/28/2013 CITY OF CARMEL, INDIANA VENDOR: 353622 Page 1 of 1
`�t( ONE CIVIC SQUARE J D H CONTRACTING INC CHECK AMOUNT: $1,377.00
a CARMEL, INDIANA 46032 8109 NETWORK DRIVE
gMf�N.�p� PLAINFIELD IN 46168-9024 CHECK NUMBER: 223728
CHECK DATE: 8/28/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 44852 1, 377 . 00 INFO SYS MAINT/CONTRA
No8109 Network Dr. INVOICE
Plainfield IN 46168--902
Phone:(317) 839-0520 Invoice No:44852
Fax:(317) 838-0925 Invoice Date:8/19/2013
Due Date:9/18/2013
Bill To:
City of Carmel
31 1 st Ave NW PO No:
Job No: 2013-01229
Carmel IN 46032 Job Description:Relocate HH
RE:Tarkington Bldg Est
Quantity IDescription ( Unit Price I Extended Price
Attn:Terry Crockett-City of Carmel
Carmel, Indiana
Job location:4 Center Green Green St. -Camel, IN. -Tarkington Building
Scope of work:
JDH Contrating, Inc. to move the existing handhole approximately 15'ft to the
North along with existing conduits and fiber cable.
Labor: $1,267.00
Material: $110.00
1.00 Total: $1,377.00 1,377.00 1,377.00
Thank You For Your Business! Amount Due: 1,377.00
Terms: Net Due 30 Days
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))
08/19/13 I 44852 I I $1,377.00
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
JDH Contracting, Inc.
IN SUM OF $
8109 Network Dr
Plainfield, IN 46168-9024
$1,377.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 44852 I 43-419.55 I $1,377.00 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, August 21>0 13
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund