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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 �_ ] 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