HomeMy WebLinkAbout229077 2/11/2014 �q4 CITY OF CARMEL, INDIANA VENDOR: 365180 Page 1 of 1
ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST
CARMEL, INDIANA 46032 PO BOX 14
CHECK AMOUNT: $508.50
ZIONSVILLE IN 46077 CHECK NUMBER: 229077
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 12309 508 . 50 REPAIR PARTS
J. D. Peeler Invoice
mailboxandpost.com
Date Invoice#
P.O. Box 14
Zionsville, IN 46077 1/27/2014 12309
Bill To
City of Carmel /Utilities
3450 W. 131 st Street
Westfield, IN 46074
Attn: Ron Williams
P.O. No. Terms Project
Quantity Description Rate Amount
4x4 Avian Glen 14349 Avian Way Cedar Post 79.00 79.00
4x4 Weston Ridge 3718 Sumter Way 4xcunat Cedar Post 79.00 79.00
6x6 Kings Mill Cedar Post ❑10888 Onyx Drive 195.00 195.00
4x6Mohawk Crossing 4964 Jennings Drive Cedar Post 155.50 155.50
Carmel Street/Ron Williams 714-7517
Sales Tax 7.00% 0.00
Tax I.D.on file
Total $508.50
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))
01/27/14 12309 $508.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joe Peeler Mailbox and Post
IN SUM OF $
P. O. Box 14
Zionsville, IN 46077
$508.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 12309 I 42-370.001 $508.50 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
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