237906 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 365203
j ® ONE CIVIC SQUARE MAILBOX SOLUTIONS CHECK AMOUNT: $********64.00*
?Q CARMEL, INDIANA 46032 10087 ALLISONVILLE ROAD,STE A CHECK NUMBER: 237906
�M�iuri A` FISHERS IN 46038 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5964 64.00 OTHER EXPENSES
MbilbokSolutions MBS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038Date '.Invoice No
317.460.1010 09/21/14 5964
Bill To Insteillation.Address _
City of Carmel - Street Dept. 11502 McKenzie Parkway
Attn: Amy Lunn Carmel, IN 46032
3400 West 131st Street GUILFORD PARK
Carmel, IN 46074 **" Customer Pick-up
P.O. Number " Terms Project
Balance Due $64.00
11502 McKenz...
Description Quantity: Price Each Amount
Medium Mailbox 1 53.11 53.11
Western Beige Mailbox Color 1 20.00 20.00
Street#&Street Name on Mailbox 1 10.00 10.00
Caxton Font 1 0.00 0.00
Brown Graphics 1 0.00 0.00
2.75 #'s - 2.5x19 Street Name 83.11
Contract Pricing for the C ty,of Carmel 719.11 -19.11
Thank you,for your business.,,. Total $64`0.0
Payment is due at order placement
Please verify that the"Ship To"address is 100%accurate. Mailboxes produced with inaccurate information may incur additional charges.
Customer is responsible for accurately marking the location of any irrigation systems or pet containment systems prior to post
installation. Mailbox Solutions cannot be responsible for damage to these systems.
Mailbox Solutions is not responsible for natural cracking of cedar posts
VOUCHER # 141912 WARRANT# ALLOWED
365203 IN SUM OF $
MAILBOX SOLUTIONS
10087 ALLISONVILLE RD
STE A
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
5964 01-6200-06 $64.00
i
Voucher Total $64.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365203
MAILBOX SOLUTIONS Purchase Order No.
10087 ALLISONVILLE RD Terms
STE A Due Date 10/1/2014
FISHERS, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2014 5964 $64.00
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
13
k,m
Date Officer