HomeMy WebLinkAbout196419 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365180 Page 1 of 1
ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST
CARMEL, INDIANA 46032 PO BOX is CHECK AMOUNT: $726.90
ZIONSVILLE IN 46077 CHECK NUMBER: 196419
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 11187 88.00 REPAIR PARTS
2201 4237000 11190 127.00 REPAIR PARTS
2201 4237000 11207 511.90 REPAIR PARTS
r
Jae Peeler Mailbox and Post Invoice
P.O. Box 14
Zionsville, IN 46077 Date Invoice
317.25 5.2500 3/2112011 11207
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 -2 Large Custom Mailbox 5853 Stone Pine Trail 98.50 98.50
t -2 Large Custom Mailbox 10846 Weston Drive 98.50 98.50
t -2 Black Mailbox with Full Address 11499 Regency Lane 78.80 78.80
Cedar Side Paper Holder 14573 Dover Drive 28.50 28.50
t -3 Jumbo Custom Colored Mailbox 2960 Jason Street 128.80 128.80
t -2 Black Mailbox with Pull. Address 13184 Lorenzo Blvd 78.80 78.80
Ron #714 -7517
Sales Tax 7.00% 0.00
Tax I.D. on file
Total $511.90
Joe Peeler Mailbox and Post Invoice
P.O. Box 14
Date Invoice
Zionsville, IN 46077
317.255.2500 3/21/2011 11187
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
4x4 Cap style cedar post 12726 Kiawah Drive 88.00 88.00
This post was delivered on 3 -24 -11 and not invoiced with that delivery
Sales Tax 7.00% 0,00
Tax I.D. on file
Total $88.00
Joe Peeler Mailbox and Post Invoice
P.O. Box 14
Date Invoice
Zionsville, IN 46077
317.255.2500 3/21/2011 11190
Bill To
City of Cannel Utilities
3450 W. 131st Street
Westfield, IN 46074
Attn: Ron Williams
P.O. No. Terms Project
Quantity Description Rate Amount
Cedar Side Paper Holder 12661 Plum Creek Blvd 28.50 28.50T
t -2 Large Custom Mailbox 12661 Plum Creek Blvd 98.50 9WT
Sales Tax 7.00% 8.8
Q
Tax I.D. on file
Total $135.89
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joe Peeler Mailbox and Post
IN SUM OF
P. O. Box 14
Zionsville, IN 46077
$726.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT #]TITLE AMOUNT Board Members
2201 11207 42- 370.00 $511.90 1 hereby certify that the attached invoice(s), or
2201 11187 42- 370.00 $88.00
bill(s) is (are) true and correct and that the
2201 11190 42- 370.00 $127.00
materials or services itemized thereon for
which charge is made were ordered and
received except
�T hursdpy April 07, 2011
W
v Street Commis, ilner
Street Cbm�in: sae,
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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 11207 $511.90
03/21/11 11187 $88.00
03/21/11 11190 $127.00
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