HomeMy WebLinkAbout230493 03/26/14 0�,qMf.- CITY OF CARMEL, INDIANA VENDOR: 365180
d =1 ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST CHECK AMOUNT: S".."*874.50'
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CARMEL, INDIANA 46032 PO BOX 14 CHECK NUMBER: 230493
.y_.�N. ZIONSVILLEIN 46077 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 12328 874.50 REPAIR PARTS
J. D. Peeler Invoice
mailboxandpost.com
Date Invoice#
P.O. Box 14
Zionsville, N 46077 3/6/2014 12328
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
Cedar Side Paper Holder PLUM CREEK 12655 PLUM CREEK BOULEVARD 32.50 32.50
5 4x4 Capstan Cedar Post PLUM CREEK 128.80 644.00
6x6 Cedar Post Sutton Place 2514 Sutton Place Drive South 198.00 198.00
Sales Tax 7.00% 0.00
Tax I.D.on file
Tota! $874.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joe Peeler Mailbox and Post
IN SUM OF $
P. O. Box 14
Zionsville, IN 46077
$874.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 12328 I 42-370.001 $874.50 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
Tiur a , March 20, 2014
1
Street Com i 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))
03/06/14 12328 $874.50
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
20
Clerk-Treasurer