HomeMy WebLinkAbout229536 2 /25/2014 „Mf CITY OF CARMEL, INDIANA VENDOR: 365180 Page 1 of 1
ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST CHECK AMOUNT: $1,799.70
CARMEL, INDIANA 46032 PO BOX 14
ZIONSVILLE IN 46077 CHECK NUMBER: 229536
on
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 12314 1, 300 . 70 REPAIR PARTS
2201 4237000 12316 499 . 00 REPAIR PARTS
J. D. Peeler Invoice
mailboxandpost.com Date Invoice#
P.O. Box 14
Zionsville, IN 46077 2/13/2014 12316
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
Jumbo Raisin Mailbox 5261 COMMANCHE TRAIL IN DELAWARE"TRACE 120.00 120.00
4x4 Gothic style cedar post 5319 RIPPLING BROOK WAY IN SPRING CREEK 129.50 129.50
4x4 Gothic style cedar post 5311 RIPPLING BROOK WAY IN SPRING CREEK 129.50 129.50
Jumbo Raisin Mailbox t-3 5285 ARAPAHO WAY CHERRY CREEK FARMS 120.00 120.00
Carmel Street Ron Williams 714-751700
Sales Tax 7.00% 0.00
Tax I.D.on file
Total $499.00
J. D. Peeler Invoice
mail boxandpost.com
Date Invoice#
P.O. Box 14
Zionsville, IN 46077 2/13/2014 12314
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 standard Cedar Post with 2x6 sides 3050 MAQUA CT. 128.50 128.50
4x4 standard Cedar Post with 2x6 sides 11737 LAKE FOREST PKWY 128.50 128.50
4x6 Ballinshire Cedar Post 2881 HAZEL FOSTER DR. 139.90 139.90
6 4x4 Standard Cedar Post with Paper Holder DELAWARE COMMONS 98.00 588.00
4x4 standard cedar post 2058 MUSTANG CHASE DR. IN SADDLE CREEK. 69.00 69.00
4x6 Aberdeen Cedar Post with paper holder 13890 WILDCAT DRIVE CHERRY 148.00 148.00
CREEK
t-2 Black Mailbox with Full Address BOX FOR 3973 ROWLETT PLACE IN GLEN 98.80 98.80
OAKS
Ron Williams 714-751711[1111111
Sales Tax 7.00% 0.00
Tax I.D.on file
Total $1,300.70
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))
02/13/14 12314 $1,300.70
02/13/14 12316 $499.00
02/13/14 12317 $188.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joe Peeler Mailbox and Post
IN SUM OF $
P. O. Box 14
Zionsville, IN 46077
-$1;987-70
Y 4 -1 '9�a-�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 12314 42-370.00 $1,300.70 1 hereby certify that the attached invoice(s), or
2201 12316 42-370.00 $499.00 bill(s) is (are) true and correct and that the
�2TT 7-: -- 70-00-x$_ 88.00
materials or services itemized thereon for
which charge is made were ordered and
received except
f
2014
St914ctMomma%mer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund