HomeMy WebLinkAbout230041 03/12/14 ,Coq
'; CITY OF CARMEL, INDIANA VENDOR: 365203
® I ONE CIVIC SQUARE MAILBOX SOLUTIONS CHECK AMOUNT: $"""""*"768.00•
�., _ CARMEL, INDIANA 46032 10087 ALLISONVILLE ROAD,STE A CHECK NUMBER: 230041
*'"ro„-0 FISHERS IN 46038 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 4328 768.00 REPAIR PARTS
Mailbox Solutions MBS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038
Dates oiceNo:
317.460.1010 03/03/14 4328
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Bill To � InstallionatAddress
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City of Carmel - Street Dept. Park @ Weston Place
Attn: Amy Lunn
3400 West 131 st Street Customer Pick-up
Carmel, IN 46074
P O Number' " {Terms Project
Balance Due $768.00
Park @ Weston...
Description U, �. Quantity ' +Price Each Amount
4" x 4" Cedar Post 8 100.00 800.00
Blunt Style Post - w. cross arms cut 1" shorter 8 0.00 0.00
Straight Brace 8 0.00 0.00
Natural Post 8 0.00 0.00
Discounted Pricing for City of Carmel -32.00 -32.00
Thank you for your business. ° Totals��j " $768 00
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Payment is due at order placement j
Please verify that the"Ship To"address is 100%accurate. Mailboxes produced with inaccurate information may incur additional charges.
Customer is responsible for accurately marking the location of any irrigation systems or pet containment systems prior to post
installation. Mailbox Solutions cannot be responsible for damage to these systems.
Mailbox Solutions is not responsible for natural cracking of cedar posts
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mailbox Solutions
IN SUM OF $
10087 Allisonville Road, Ste. A
Fishers, IN 46038
$768.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 4328 I 42-370.001 $768.00 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
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ur fafAj 2014
N00 WV V %41Va
Str®�rGRTZM r bner
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))
03/03/14 4328 $768.00
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