HomeMy WebLinkAbout183178 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352876 Page 1 of 1
ONE CIVIC SQUARE AAA MAILBOX POST
CARMEL, INDIANA 46032 PO Box 14 CHECK AMOUNT: $591.00
ZIONSVILLE IN 46077
CHECK NUMBER: 183178
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 41009 -428 591.00 REPAIR PARTS
O
AAA Mailbox Post I NVOICE
P.O. Box 14
Zionsville, IN 46077 Date Invoice
3/5 /2010 41009 -428
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 Waterston 36.00 36.00
4x4 gothic style cedar post: 5325 Rippling Brook 95.00 95.00
Way
4 x 6 Standard post 14433 Hawthorne Drive 90.00 .90.00
4x6 Custom Cedar post with paper holder 4965 155.00 155.00
Wintergreen lane
4 x 4 Standard Post w /ph 5277 Edward Court 60.00 60.00
Medium Custom Mailbox 5277 Edward Court 95.00 95.00
4 x 4 Custom post 10903 Jordan Road 60.00 60.00
We appreciate your business!
Subtotal $591.00
Sales Tax (7.0 $0.00
Total $591.00
Payments /Credits 00
Balance Due $591.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA Mailbox and Post
IN SUM OF
e
P: O. Box 14
2 onsville, IN 46077
$591.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 41009 -428 42- 370.00 $591.00 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
Th r ay, ch 11, 201C
vVV�
Street Commiss' r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r 1
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))
03/05/10 41009 -428 $591.00
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