HomeMy WebLinkAbout183713 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352876 Page 1 of 'I
ONE CIVIC SQUARE AAA MAILBOX POST
CARMEL, INDIANA 46032 PO Box 14 CHECK AMOUNT: $816.50
ZIONSVILLE IN 46077
CHECK NUMBER: 183713
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 41009 -449 816.50 REPAIR PARTS
AAA Mailbox Post INVOICE
P.O. Box 14
Zionsville, IN 46077 Date Invoice
3/1.6/2010 41009 -449
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
4x4 Caporale style cedar post 12757 Plum Creek 88.00 88.00
Blvd
Cedar side newspaper holder 12757 Plurn Creek 28.50 28.50
Blvd
6x6 Clover style cedar post 5305 Gray Eagle 195.00 195.00
Court
Large Custom Mailbox: 5305 Gray Eagle Court 120.00 120.00
6x6 Clover style cedar post 5253 Tammany trail 195.00 195.00
Large Custom Mailbox: 5253 Tammany trail 120.00 120.00
4x4 standard cedar post with double router 70.00 70.00
City of Carmel Ron Williams 714 -7517 ofc
733 -2004
We appreciate your business
Subtotal $816.50
Sales Tax (7.0 $0.00
Total $816.50
Payments /Credits $0.00
Balance Due $816.50
V NO. WAR NO.
AAA Mailbox and Post ALLOWED 20
IN SUM OF
P. O. Box 14
Zionsville, IN 46077
$816.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 41009 -449 42- 370.00 $816.50 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
Thursday, ch 25, 2010
Y Street Commis si 6er
Street Comitleissioner
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))
03/16/10 41009 -449 $816.50
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