HomeMy WebLinkAbout259629 06/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365203
ONE CIVIC SQUARE MAILBOX PRODUCTS INC CHECK AMOUNT: $""`"131.31CARMEL, INDIANA 46032 10087 ALLISONVILLE ROAD,STE A CHECK NUMBER: 259629
FISHERS IN 46038 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1112 77.67 REPAIR PARTS
2201 4237000 1113 53.64 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MAILBOX PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10087 ALLISONVILLE ROAD, STE A IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$.yes
l Payee
�3
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNTBoard Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1113 42-370.00 39 1 hereby certify that the attached invoice(s),or 5/26/16 1113 $57.39
2201 201 ' �Q� 2201 201
1112 42-370.00 $77.67 bill(s)is(are)true and correct and that the 5/26/16 1112 $77.67
2201 1 1 201 1 materials or services itemized thereon for 2201 1 201
which charge is made were ordered and
received except
Tues y, May 31 201
Stmet Commissioner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Mailbox Products, Inc.
MBS Invoice
Mailbox Solutions
10087 Allisonville Road—Suite A Date Invoice No.
Fishers, IN 46038 05/26/16 1113
317.460.1010
Bill To: " InAddress:
City of Carmel-Street Dept. 12499 Pebble Knoll Way
Attn: Amy Lunn Carmel, IN
3400 West 131st Street
Carmel, IN 46074
Project:
Balance Due -- - $57.39 - 12499 Pelible Knoll-Way
Description Quantity Rate Amount
Medium Mailbox 1 53.11 53.11T
Black Mailbox Color 1 0.00 O.00T
Street#&Street Name on Mailbox Sides 1 10.00 10.00T
Caxton Font 1 0.00 O.00T
White Graphics 1 0.00 O.00T
2.75"#'s-2.5x19 SN 63.11
Contract Pricing for the City of Carmel -9.47 -9.47
Indiana State Sales Tax 7.00% 3.75
Thank you for your business. Total $57.39
Mailbox Products, Inc.
MBS Invoice
Mailbox Solutions
In
10087 Allisonville Road—Suite A Date voice No.
Fishers, IN 46038 05/26/16 1112
317.460.1010
Bill To: Installation Address:
City of Carmel -Street Dept. 1559 W. Main Street
Attn: Amy Lunn Carmel, IN 46032
3400 West 131st Street
Carmel, IN 46074
Project
- -Balance Due— -- $77.67 - - - 1-559-W. Main Street
Description Quantity Rate Amount
Jumbo Mailbox 1 60.95 60.95
Dark Khaki Mailbox Color 1 .20.00 20.00
Street#&Street Name on Mailbox Sides 1 10.00 10.00
Murray Hill Font 1 0.00 0.00
Cream Graphics 1 0.00 0.00
Contract Pricing for the City of Carmel -13.28 -13.28
Total $77.67