HomeMy WebLinkAbout188214 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352876 Page 1 of 1
ONE CIVIC SQUARE AAA MAILBOX POST
CARMEL, INDIANA 46032 PO BOX 14 CHECK AMOUNT: $175.95
ZIONSVILLE IN 46077
CHECK NUMBER: 188214
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 050310131 175.95 REPAIR PARTS
AAA Mailbox Post INVOICE
P.O. Box 14
Zionsville, IN 46077 Date Invoice
7/29 /2010 050310 -131
Bill To
Carmel Street Department
3400 W 131 st Street
Westfield, IN 46074
Attn: Ron Williams
P.O. No. Terms Project
Due on receipt
Description Qty Rate Amount
Large custom mailbox 155.95 155.95T
Delivery only 20.00 20.00
Ron Williams #714 -7517
All work is complete. Thank you for your prompt payment. Subtotal
$175.95
Sales Tax (7.0 ,M2
Total $186.87
Payments /Credits $0.00
Balance Due $186.87
VOUCHER NO. WARRANT NO.
ALLOW ED 20
AAA Mailbox and Post
IN SUM OF
P. O. Box 14
Zionsville, IN 46077
$175.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
2201 050310 -131 42- 370.00 $175.95 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
Mond y hA s t 02, 2010
Com
7Y eet Com ssi`
StMet G&ftissioner v
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))
07/29/10 050310 -131 $175.95
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