HomeMy WebLinkAbout244289 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 365203
(9,
ONE CIVIC SQUARE MAILBOX SOLUTIONSCHECKAMOUNT: $********69.00*
CARMEL, INDIANA 46032 10087 ALLISONVILLE ROAD,STE A CHECK NUMBER: 244289
FISHERS IN 46038 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 7507 69.00 REPAIR PARTS
Mailbox Products, Inc. MBS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038 bate Invoice..No.
317.460.1010 03/31/15 7507
Bill':.To Installation.-Address
City of Carmel - Street Dept. 1580 West 131 st Street
Attn: Amy Lunn Carmel, IN
3400 West 131 st Street
Carmel, IN 46074
P.0'. Number, Terms Project
Balance Due $69.00
1580 West 131...
Description _ Quantity:. , Price Each Amount
Jumbo Mailbox 1 60.95 60.95
Sandalwood Mailbox Color 1 20.00 20.00
Street Numbers on Mailbox Sides 1 5.00 5.00
Burgundy Graphics 1 0.00 0.00
Caxton Font 1 0.00 0.00
Contract Pricing for the City of Carmel -16.95 -16.95
Thank you for your business. Total $69.00
Payment is due at order placement
Please verify that the"Ship To"address is 100%accurate. Mailboxes produced with inaccurate information may incur additional charges.
Customer is responsible for accurately marking the location of any irrigation systems or pet containment systems prior to post
installation. Mailbox Solutions cannot be responsible for damage to these systems.
Mailbox Solutions is not responsible for natural cracking of cedar posts
i
VOUCHER NO. WARRANT NO.
Mailbox Solutions ALLOWED 20
IN SUM OF$
10087 Allisonville Road, Ste. A
Fishers, IN 46038
I
$69.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 7507 1 42-370.001 $69.00 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
T sda//I.
i'5 2 15
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,I i
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))
03/31/15 7507 $69.00
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