241860 02/03/15 M1+ur..Ggq�f(
> CITY OF CARMEL, INDIANA VENDOR: 369040
® is ONE CIVIC SQUARE THE MAILBOX PRO CHECK AMOUNT: S**"***135.00*
CARMEL, INDIANA 46032 13967 SPRINGMILL PONDS CIRCLE CHECK NUMBER: 241860
CARMEL IN 46032 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11615 135.00 OTHER EXPENSES
The Mailbox Pro
- 13967 Springmill Ponds Circle
T75X PRO1Carmel, IN 46032
e6ver�ng;the'Difference Phone: 317.575.8884xpro
www.themailbo .com
Account Name City of Carmel-Water Dept.
Full Address West 131 st Street
Carmel, IN20T3 j
Phone: S �,� DATE 1/16/2015
UPER
S ft Rerder No.
p Drew&Tim
Ap
Items Sold Item Description Unit Price Total
1 4x4 Gothic Style Cedar Post/Custom Brace $95.00 $95.00
Painted -Sagebrush
1 Large Cedar News Paper Holder $40.00 $40.00
Painted-Sagebrush
n Comments:
/1 pw aye A" aged om Awdact m d dowae.h&a" o �!d a
dw 1¢ir 'd
Adjustments
__ Due and payable upon receipt Grand Total $135.00
VOUCHER # 142826 WARRANT# ALLOWED
IN SUM OF $
369040
THE MAILBOX PRO
13967 SPRINGMILL PONDS CIRCLE
CARMEL, IN 46032
Carmel Water Utility i
ON ACCOUNT OF APPROPRIATION FOR
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Board members
a
PO# INV# ACCT# AMOUNT Audit Trail Code
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f
11615 01-6200-06 $135.00
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II
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Voucher Total $135.00
Cost distribution ledger classification if
claim paid under vehicle highway fund 1,
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
369040
THE MAILBOX PRO Purchase Order No.
13967 SPRINGMILL PONDS CIRCLE Terms
CARMEL, IN 46032 Due Date 1/23/2015
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2015 11615 $135.00
i
I
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
Date Officer