HomeMy WebLinkAbout182734 03/03/2010 "c•, CITY OF CARMEL, INDIANA VENDOR: 00352876 Page 1 of 1
1e ONE CIVIC SQUARE AAA MAILBOX POST CHECK AMOUNT: $1,294.00
CARMEL, INDIANA 46032 Z O BOX 14 E IN 46077
CHECK NUMBER: 182734
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR IPTION
2201 4237000 41009 -411 1,294.00 REPAIR PARTS
AAA Mailbox Post INVOICE
P.O. Box 14
Zionsville, IN 46077 Date Invoice
2/24/2010 41009 -411
Bill To
City of Carmel Utilities
3450 W. 131st Street
Westfield, IN 46074
Attn: Ron Williams
P.O. No. Terms Project
Due on receipt
Description Qty Rate Amount
Gallon of paint custom color: Taupe 36.00 36.00T
Quart of Paint 2 18.50 37.00T
Color: Weathered Gray, Khaki
4 x 4 Standard Post w /ph Al Am 11718 lake Forest 60.00 60.00T
Parkway
Medium Custom Mailbox 11718 lake Forest 68.50 68.50T
Parkway #'s only
6x6 Cedar Post Valleybrooke 4886 Deer Ridge 195.00 195.00T
Drive N.
6x6 Stanchion Cedar Post without built in paper 185.00 185.00T
holder 808 Wedgewood Lane
Large Custom Mailbox: 1001 Fawn view Dr 120.00 120.00T
4 x 4 Blunt Post: 13217 Lorenzo Blvd 54.00 54.00T
Medium black mailbox with full address 13217 68.50 68.50T
Lorenzo Blvd
4x4 Blunt Post: 13212 Lorenzo Blvd.[] 54.00 54.00T
4 x 6 Aberdeen post: 3919 Sundance Court 147.00 147 .0OT
We appreciate your business!
Subtotal
Sales Tax (7.0
Total
Payments /Credits
Balance Due
Page 1
AAA Mailbox Post INVOICE
P.O. Box 14
Zionsville, IN 46077 Date Invoice
2/24/2010 41009 -411
Sill To
City of Carmel Utilities
3450 W. 131 st Street
Westfield, IN 46074
Attn: Ron Williams
P.O. No. Terms Project
Due on receipt
Description Qty Rate Amount
4 x 6 Ballenshire post: 14398 Jeremy Drive 130.00 130.00T
4 x 4 Classic Standard post w/ paper holder: 1389 85.00 85.00T
Stony Creep Circle
4 x 4 Standard Cedar Post double router:5714 54.00 54.00T
Cantigny Way
City of Carmel Ron Williams 714 -7517
We appreciate your business! Subtotal
$1,294.00
Sales Tax (7.0 $90.58
Total $1,384.58
Payments /Credits $0.00
Balance Due $1,384.58
Page 2
VOUCHER NO. W ARRANT NO.
ALLOWED 20
AAA Mailbox and Post
IN SUM OF
P. O. Box 14
Zionsville, IN 46077
$1,294.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 41009 -411 42- 370.00 $1,294.00 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
Mo d l
`y, arch 01, 2010
Street Commiss4e
CCl 1, r �!;r
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/24/10 41009 -411 $1,294.00
1 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