HomeMy WebLinkAbout231289 04/08/14 '� CITY OF CARMEL, INDIANA VENDOR: 365180
® ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST CHECK AMOUNT: $**'*'""895.18'
�. CARMEL, INDIANA 46032 PO Box 14 CHECK NUMBER: 231289
'M,�ypH,�� ZIONSVILLE IN 46077 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 12346 895.18 REPAIR PARTS
J. D. Peeler Invoice
mailboxandpost.com
Date Invoice#
P.O. Box 14
Zionsville, IN 46077 3/25/2014 12346
Bill To
City of Carmel /Utilities
3450 W. 131st Street
Westfield, IN 46074
Attn: Ron Williams
P.O. No. Terms Project
Quantity Description Rate Amount
T-3 Jumbo Black Mailbox with Full Address Smokey Ridge 13789 Smokey Ridge Dr. 120.00 120.00
4x4 Windjammer IV Cedar post with Paper Holder Terrace at Mohawk Crossing 5058 132.00 132.00
Morton Place
t-2 Large AA Custom Mailbox Terrace at Mohawk Crossing 5058 Morton Place 144.40 144.40
6x6 Gothic style Cedar Post BROOKFIELD 12598 GLADECREST DRIVE 198.80 198.80
4x6 Edwardian Style Cedar Post WOODFIELD 5291 WOODFIELD DR. 149.98 149.98
4x6 Ashworth Style Cedar Post SPRINGMILL RIDGE(Streams)582 DORSET BLVD 150.00 150.00
t-2 Black Mailbox with Full Address GLEN OAKS 3973 ROWLETT PLACE REDO 0.00 0.00
Notre Dame GOLD
City of Carmel Ron Williams
�-1
fJ
Sales Tax 7.00% 0.00
Tax I.D.on file
Total $895.18
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joe Peeler Mailbox and Post
IN SUM OF $
P. O. Box 14
Zionsville, IN 46077
$895.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 12346 I 42-370.001 $895.18 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
,/r d a 014
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))
03/25/14 12346 $895.18
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