HomeMy WebLinkAbout235934 08/13/14 •CAA .
*'u ",•° CITY OF CARMEL, INDIANA VENDOR: 365203
.�; ® `�I• ONE CIVIC SQUARE MAILBOX SOLUTIONS
CHECK AMOUNT: $*******102.00*
CARMEL, INDIANA 46032 10087 ALLISONVILLE ROAD,STE A CHECK NUMBER: 235934
FISHERS IN 46038 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5608 102.00 REPAIR PARTS
Mailbox Solutions MBS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038 Date . Invoice No.
317.460.1010 07/29/14 5608
Bill To; Installation Address
City of Carmel - Street Dept. 10887 Onyx Drive
Attn: Amy Lunn Carmel, IN 46032
3400 West 131 st Street
Carmel, IN 46074 KINGS MILLS
P.O. Number Terms Balance Due $102.00 Project
10887 Onyx Driv
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Quantity--" _-- -Price Each --Amount-
Jumbo
AmountJumbo Mailbox 1 60.95 60.95
Dark Khaki Mailbox Color 1 20.00 20.00
Premier Upgrade includes Stainless Steel Closures and Hinge 1 30.00 30.00
Bolts - Custom
Street#&Street Name on Mailbox 1 10.00 10.00
Zaph Chancery Font 1 0.00 ,.1;-0.00
Cream-Graphics = 1 0.00 0.00'
l 3":#'_s,_ _2,65x20'Streef Name - #'s 5.5" from bottom of 120.95:
box, Street Name 2.625" from bottom of box -- both 1
from back edge of box
Discounted Pricing -18.95 . -18.95
;Thank you for'your;business'." Total $102,00
m
P.,a ent,is due at order placement
5 ;.- ._.
Please verify that the"Ship To"address is 100%accurate. Mai Iboxes produced with inaccurate information inay'incuradditional charges:
Customer is responsible for accinately marking the location ol'anv irriaation systems or pet containment systems prior to post
installation. Mailbox Solutions cannot be responsible for clamage to these systems.
Mailbox Solutions is not responsible for natural cracking of cedar posts
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))
07/29/14 5608 $102.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mailbox Solutions
IN SUM OF $
10087 Allisonville Road, Ste. A
Fishers, IN 46038
$102.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
r
2201 1 5608 1 42-370.001 $102.00 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
ay, 14
V vW W /11�z
Street rW
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund