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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