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Home My WebLink About195983 03/29/2011 9 CITY OF CARMEL, INDIANA VENDOR: 365180 Page 1 of 1 0 ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST CHECK AMOUNT: $3,459.71 CARMEL, INDIANA 46032 PO BOX 14 'r,,�. oN a ZIONSVILLE IN 46077 CHECK NUMBER: 195983 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 11174 1,108.80 REPAIR PARTS 2201 4237000 11185 1,327.65 REPAIR PARTS 2201 4237000 11186 1,023.26 REPAIR PARTS Joe Peeler Mailbox and Post Invoice P.O. Box 14 Date Invoice Zionsville, IN 46077 317.255.2500 3/16/2011 11174 Bill To City of Carmel Utilities 3450 W. 131 st Street Westfield, IN 46074 Attn: Ron Williams P.O. No. Terms Project Quantity Description Rate Amount 6x6 Clover Style Cedar Post with paper holder 5257 Camance Trail 195.00 195.00 t -3 Jumbo Custom Colored Mailbox 5257 Camance Trail 128.80 128.80 4x4 Cap style cedar post 12636 Plum Creek Blvd 88.00 88.00 t -2 Large Custom Mailbox 12636 Plum Creek Blvd 98.50 98.50 4x4 Cap style cedar post 12655 Plum Creek Blvd 88.00 88.00 4x4 Cap style cedar post 12661 Plum Creek Blvd 88.00 88.00 4x4 Cap style cedar post extra Plum Creek 88.00 88.00 4x4 Cap style cedar post extra Plum Creek 88.00 88.00 4x4 Blunt style Cedar Post 10808 Weston Drive 60.00 60.00 t -2 Large Custom Mailbox 10808 Weston Drive 98.50 98.50 44 Gothic style cedar post 88.00 88.00 Sales Tax 7.00% 0.00 Thank you for your business. Total $1,108.80 V NO. WARRANT NO. ALLOWED 20 Joe Peeler Mailbox and Post IN SUM OF P. O. Box 14 Zionsville, IN 46077 $1,108.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 11174 42- 370.00 $1,108.80 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, Mari 24, 2011 Street Commissionep� Coro off, Title 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)) 03/16/11 11174 $1,108.80 I 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 Joe Peeler Mailbox and Post Invoice P.O. Box 14 Date Invoice Zionsville, IN 46077 317.255.2500 3/21/2011 11186 Bill To City of Carmel Utilities 3450 W. 131 st Street Westfield, IN 46074 Attn: Ron Williams P.O. No. Terms Project Quantity Description Rate Amount 6x6 Custom style Cedar Post with paperholder 3663 Walden Place 198.00 198.00 4x6 Edwardian Style Cedar Post 12979 Thurmond Way 139.98 139.98 Cedar Side Paper Holder 12726 Kiawah Drive 28.50 28.50 Cedar Side Paper Holder 12726 Kiawah Drive (double post) 28.50 28.50 t -2 Large Custom Mailbox 10899 Weston Drive 98.50 98.50 4x4 Custom Chalet Cedar Post 10899 Weston Drive 65.00 65.00 Cedar Side Paper Holder 12661 Plum Creek Blvd 28.50 28.50 t -2 Black Mailbox with Pull Address 14573 Dover Drive 78.80 78.80 6x6 Prarie View Cedar Post 5967 Heaton Pass 198.00 198.00 4x6 Custom Cedar Post 9996 Bridger Drive East 139.98 139.98 Quart of paint 12979'rhurmond Way 5967 Heaton Pass 19.50 19.50 Sales 'rax 7.00% 0.00 Tax I.D. on file Total $1,023.26 Joe Peeler Mailbox and Post Invoice P.O. Box 14 Date Invoice Zionsville, W 46077 317.255.2500 3/21/2011 11185 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 4x6 Williamson Cedar Post 11473 Burkwood Drive 148.50 148.50 4x6 Ashworth Style Cedar Post 12966 Brighton Ave 155.50 155.50 4x4 Blunt style Cedar Post 5853 Stone Pine Trail 60.00 60.00 4x6 Williamson Cedar Post Post like Regency 148.50 148.50 4x4 standard Cedar Post with 2x6 sides 11678 Forest Park Lane❑ 128.50 128.50 4x6 Foster Estates Cedar Post 2960 Jason Street 139.90 139.90 Jumbo AA Custom Mailbox with stainless steel closer and leaf -cut flag 4310 155.95 155.95 Breckenridge Circle 4x6 Williamson Cedar Post 3794 Power Drive 148.50 148.50 t -2 Large Custom Mailbox 3794 Power Drive 98.50 98.50 4x4 Custom Chalet Cedar Post 14208 Avain Way 65.00 65.00 t -2 Black Mailbox with Full Address 14208 Avain Way 78.80 78.80 Ron Williams Sales Tax 7.00% 0.00 Tax I.D. on file Total $1,327.65 VOUCHER NO. WARRANT NO. Joe Peeler Mailbox and Post ALLOWED 20 IN SUM OF P. O. Box 14 Zionsville, IN 46077 $2,350.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 11186 42- 370.00 $1,023.26 1 hereby certify that the attached invoice(s), or 2201 11185 42- 370.00 $1,327.65 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 Mondav March 28, 2011 Street Comm l saner omT1 1 poner 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)) 03/21/11 11186 $1,023.26 03/21/11 11185 $1,327.65 I 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