HomeMy WebLinkAbout195509 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365180 Page 1 of 1
10� ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST CHECK AMOUNT: $1,251.10
CARMEL, INDIANA 46032 PO Box 14
ZIONSVILLE IN 46077 CHECK NUMBER: 195509
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOI N UMBER AMOUNT DESCRIPTION
2201 4237000 11155 1,251.10 REPAIR PARTS
Joe Peeler Mailbox and Post Invoice
P.O. Box 14
Date Invoice
Zionsville, IN 46077
317.255.2500 3/4/2011 11155
Bill To
City of Carmel Utilities
3450 W. 131st Street
Westfield, IN 46074
Attn: Ron Williams
P.O. No. Terms Project
Quantity Description Rate Amount
t -3 Jumbo Custom Colored Mailbox 1909 East 116th st 128.80 128.80
4x4 Blunt style Cedar Post 14332 Trahan Drive 60.00 60.00
t -3 Jumbo Custom Colored Mailbox 3979 Chadwick Drive 128.80 128.80
6x6 Gothic style Cedar Post with paperholder 3979 Chadwick Drive 198.00 198.00
40 Blunt style Cedar Post 10786 Weston Drive 60.00 60.00
4x6 Williamson Cedar Post 11499 Regency Lane 148.50 148.50
t -2 Large Custom Mailbox 1415 Springmill Ponds Blvd 98.50 98.50
4x4 Blunt style Cedar Post Lorenzo Blvd 60.00 60.00
40 Blunt style Cedar Post Lorenzo Blvd 60.00 60.00
40 Standard Cedar Post with 2 grooves 5306 Ivy Hill Drive 60.00 60.00
4x4 Standard Cedar Post with 2 grooves 5399 Baltimore Court[] 60.00 60A0
4x4 Standard Cedar Post with 2 grooves 13193 Dunwoody Lane 60.00 60:00
4x4 standard Cedar Post with 2x6 sides 128.50 128.50
Sales Tax 7.00% 0.00
Tax I.D. on file
Total $1,251.10
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joe Peeler Mailbox and Post
IN SUM OF
P. O. Box 14
Zionsville, IN 46077
$1,251.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
2201 11155 42- 370.00 $1,251.10 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursd' March 10, 2011
Street Comm; sioner
:8treef Gommsigner
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))
03/04111 11155 $1,251.10
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