234063 06/25/14 +�f.CAq�
w! �� CITY OF CARMEL, INDIANA VENDOR: 365203
1 ONE CIVIC SQUARE MAILBOX SOLUTIONS CHECK AMOUNT: $********91.00*
CARMEL, INDIANA 46032 10087 ALLISONVILLE ROAD,STE A CHECK NUMBER: 234063
+.y`,�roN�r: FISHERS IN 46038 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5257 91.00 REPAIR PARTS
C
IVlailbox Solutions MBS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038 Date Invoice No`
317.460.1010 06/14/14 5257
Bill To: Installation Address
City of Carmel - Street Dept. 3734 Shafer Circle
Attn: Amy Lunn Carmel, IN 46033
3400 West 131 st Street WILLIAMSON RUN
Carmel, IN 46074
P.O. Number Terms Balance Due $91.00 Project
734 Shafer Circl
Description. Quantity Price Each TMAmount
Medium Mailbox 1 53.11 53.11
Dark Khaki Mailbox Color 1 20.00 20.00
Street#&Street Name on Mailbox 1 10.00 10.00
Stainless Steel Mailbox Closures 1 30.00 30.00
Zaph Chancery Font 0.00
Cream,'"Graphics :1 0:00 0--00
„
-2.65" #'s�-;2x19 Street Name:�._1-1/2".-fro.m_bottom.:..- _ _ _ 113.11
Contract Pricing-for'the'*City=of Carmel -,22.11 722 11-
i
i
Thankyou,`for your b`usiiess Total $91:.00
Payment is.due at order placement
Please verify that the"Ship To"address is 100%accurate. Mailboxes produced with inaccurate information.may incuradditional charges.
`Customer is responsible for accurately marking the location of any irrigation systems or pet containment systems prior to post
ihsiallation.'Mailbox'Solutions cannot be responsible for.damage to these systems.
Mailbox Solutions is not responsible for natural cracking of cedar posts
VOUCHER NO. WARRANT NO.
Mailbox Solutions ALLOWED 20
IN SUM OF$
10087 Allisonville Road, Ste. A
Fishers, IN 46038
$91.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 5257 I 42-370.001 $91.00 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
0
ridJ 014
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund ii
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))
06/14/14 5257 $91.00
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