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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 o ! r Friday, , 'ebruaryg7 2014 6,r VV W S�traeX 6omft'ssioaer Title Cost distribution ledger classification if claim paid motor vehicle highway fund