HomeMy WebLinkAbout230527 03/26/14 �gpMf CITY OF CARMEL, INDIANA VENDOR: 365203
.j; ® ,• ONE CIVIC SQUARE MAILBOX SOLUTIONS
CHECK AMOUNT: S""*"196.00'
CARMEL, INDIANA 46032 10087 ALLISONVILLE ROAD,STE A CHECK NUMBER: 230527
FISHERS IN 46038 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 4519 54.00 REPAIR PARTS
2201 4237000 4520 142.00 REPAIR PARTS
Mailbox Solutions MBS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038 'Date` InvoiceNo
.
317.460.1010 03/14/14 4519
Bill To `x t t" } Installation AdcJiess ', ' {` k'
City of Carmel - Street Dept. 14349 Avian Way
Attn: Amy Lunn Carmel, IN 46033
3400 West 131 st Street
Carmel, IN 46074 AVIAN GLEN
rms . Project
Balance Due $54.00
I 1434.9 Avian Glen
...
D,escription Quantity Price�Each Amount
Medium Mailbox 1 53.11 53.11
Black Mailbox Color 1 0.00 0.00
Street#&Street Name on Mailbox 1 10.00 10.00
Tiffany Medium Font 1 0.00 0.00
'White Graphics 1 0.00 0.00
2.75#'s - 2.5x19 Street Name "63.11
Contract Pricing for the City of Carmel _ . 79.1.1
9..1.1
I
yf", f $
Thank you for your business. Total { $54 00'
Payment`is due.at`or,der placement
`Please verify that th-e°'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
IV16ilbox Solutions Ni BS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038 Date' j Invoic' No.
317.460.1010 03/14/14 4520
Ihsta atlbh,'-' re
_V
bill ""V 0.1,
City of Carmel — Street Dept. Customer Pick-up
Attn: Amy Lunn
3400 West 131 st Street
Carmel, IN 46074
"'T Project
Balance Due $142.00
03.14.1 4
'Description Quantity Price Each Amount
6" x 6" Cedar Post 1 160.00 160-00
Gothic Style Post 1 10.00 10.00
Scroll Brace 1 10.00 10.00
Natural Post 1 0.00
Contract Pricing for the City of Carmel -38.00 -38.00
Thank you for your business. al 42 00
Payment is due at order placement
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
$196.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#1TITLE AMOUNT Board Members
2201 4520 42-370.00 $142.00 1 hereby certify that the attached invoice(s), or
2201 4519 42-370.00 $54.00 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
° �h rsd arch 20, 2014
Sttrut Com o
s ner
Stree OmmlSsinner
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))
03/14/14 4520 $142.00
03/14/14 4519 $54.00
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