HomeMy WebLinkAbout196305 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365224 Page 1 of 1
ONE CIVIC SQUARE JUNE CORRELL
CARMEL, INDIANA 46032 5033 COLFAX CIRCLE CHECK AMOUNT: $173.00
CARMEL IN 46033 CHECK NUMBER: 196305
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 173•.00 MAILBOX
Joe Peeler Mailbox and Post Inv
P.O. Box 14
Date Invoice
Zionsville,lN 46077
317.255.2500 2/18/2011 1,1139
Bill To
Cor!!Circle a
503
Car6033
P.O. No. Terms Project
Quantity Description Rate Amount
4x4 Windjammer IV Cedar post with Paper Holder 98.00 98.00T
Install 4x4 Cedar Post 75.00 75.00T
#846 -2896
Sales Tax 7.00% 12.I1
Thank you for your business.
Total $185.11
VOUCHER NO. WARRANT NO.
ALLOWED 20
June Correll
IN SUM OF
5033 Colfax Circle
Carmel, IN 46033
$173.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 11139 42- 370.00 $173.00 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
r Thu rsdaA'pril 07, 2011
z/?
Street Commissloper
vucci
Ti ur tle
trtissioner
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 invoices) or bill(s))
03/30/11 11139 $173.00
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