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HomeMy WebLinkAbout320986 01/17/18 <<;^ CITY OF CARMEL, INDIANA VENDOR: 369040: 6 ONE CIVIC SQUARE THE MAILBOX PRO CHECK AMOUNT:, $******'*45.00* CARMEL, INDIANA 46032 13967 SPRINGMILL PONDS CIRCLE CHECK NUMBER: 320986 CARMEL IN 46032 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 45.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369040 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE MAILBOX PRO IN SUM OF$ CITY OF CARMEL 13967 SPRINGMILL PONDS CIRCLE 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. CARMEL, IN 46032 Payee $45.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-370.00 $45.00 1 hereby certify that the attached invoice(s),or 1/13/18 0 $45.00 2201 2201 2201 2201 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 Monday,January 15,2018 Huffman, Dave Director 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 The Mailbox Pro 13967 Springmill Ponds Circle Tht 1"IAIL,� X QR . Carmel, IN 46032 Deily„ering the Difference Phone: 317.575.8884 www.themailboxr)ro.com Account Name Carmel Streets Department Full Address Carmel, IN Phone: 110 DATE 1/13/2018 Order No. ANN Rep Drew&Tim Items Sold Item Description Unit Price Total 1 MAILBOX SERVICE FROM SNOW PLOW DAMAGE $45.00 $45.00 Service Includes Reset Mounting Boards Reset Mailbox Service Call F R y BEFORE AFTER Comments: �� you acre ����y � arc�iod'uct aid �r<cce,��eaQe ycue u� a Adjustments Due and payable upon receipt Grand Total 1 $45.00