HomeMy WebLinkAbout186713 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352876 Page 1 of 1
ONE CIVIC SQUARE AAA MAILBOX POST
CARMEL, INDIANA 46032 PO BOX 14 CHECK AMOUNT: $195.00
ZIONSVILLE IN 46077 CHECK NUMBER: 186713
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT P NU I NVOICE NUMBER AM OUNT DESCRIPTION
2201 4237000 050310 -65 195.00 REPAIR PARTS
°i
ADDRESS CHANGE NOTICE
On this day our address will change July 1, 2010. Please update your records
Our name is: Carmel Street Department
Our old address Our new address
Street 3400 W. 131' Street Street 3400 W. 131 St.
City Westfield City Carmel
State IN State IN
Zip code 46074 Zip code 46074
Phone 31.7- 733 -2001
Phone 317- 733 -2001
Thank Y ®u
AAA Mailbox Post INVOICE
P.O. Box 14
Zionsville,lN 46077 Date invoice
6/9/2010 050310 -65
Bill 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
6x6 Clover style cedar post 195.00 195.00
Ron 714 -7517
We appreciate your business!
Subtotal $1.95.00
Sales Tax (7.0 $0.00
Total $195.00
Payments /Credits $0.00
Balance Due $195.00
VOUCHER NO. INARRANT NO_
ALLOWED 20
AAA Mailbox and Post
IN SUM OF
P. O. Box 14
Zionsville, IN 46077
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member:
2201 050310 -65 42- 370.00 $195.00 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
I I Thursday June 17, 2010
Street Commissioner
ST reet Ci, Title7`'C er
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))
06/09/10 050310 -65 $195.00
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