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:
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Adjustments
Due and payable upon receipt Grand Total 1 $45.00