HomeMy WebLinkAbout230002 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 365180
A ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST CHECK AMOUNT: $*******912.75*
CARMEL, INDIANA 46032 PO Box 14 CHECK NUMBER: 230002
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'M;.._:.o.`• ZIONSVILLEIN 46077 CHECK DATE: 03/12/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12317 188.00 OTHER EXPENSES
2201 4237000 12323 724.75 REPAIR PARTS
J.D.Peeler Invoice
mailboxandpost.com Date link a
P.O. Box 14
Zionsville,IN 460'77 2/13!2014 12317
BM To
City ofCmul I Utilities
3430 W.131st Street
Westfield. IN 46074
Attn:Ron Williams
P.O.No. Terms PMIed
Quardity DONAption Rete Amount
6x6 Cedar PostU 11447 SUTPDN P1 DR W. Huntington Chase 188.00 188.00
Sales Tax 7.00% 0.00
Tax I.D.on flue Total
5188.00
Prescribed by State Board of Accounts
Form No.3Q,-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No:
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ANOCT.
CARMEL, INDIANA
Favor Of
)5
Ll r/
2i'vvs� Ili N L/
407
Total Amount of Voucher $
Deductions
I $ D�
d - .0
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
J. D. Peeler Invoice
mailboxandpost.com
Date Invoice#
P.O. Box 14
Zionsville, M 46077 2/27/2014 12323
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
t-2 Large AA Custom Mailbox Laura Vista 2599 Rix Court 149.95 149.95
4x6 Aberdeen Cedar Post with paper holder Laura Vista 2599 Rix Court 148.00 148.00
t-2 Black Mailbox with Full Address Avian Glen 14218 Dove Drive 98.80 98.80
4x4 Custom Chalet Cedar Post Avian Glen 14218 Dove Drive 79.00 79.00
4x4 blunt custom post Stanford Park 3460 Windy Knoll Lane 129.00 129.00
Jumbo Raisin Mailbox Deleware Trace 5250 Tammany Trail 120.00 120.00
Carmel Street Ron Williams 714-75170
Sales Tax 7.00% 0.00
Tax I.D.on file
Total $724.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joe Peeler Mailbox and Post
IN SUM OF $
P. O. Box 14
Zionsville, IN 46077
$724.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 12323 1 42-370.001 $724.75 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
hu M ch 06, 2014
L 14
Street 68QY1g sioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/27/14 12323 $724.75
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