Loading...
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