HomeMy WebLinkAbout196421 04/13/2011 f CITY OF CARMEL, INDIANA VENDOR: 365222 Page 1 of 1
ONE CIVIC SQUARE GRETCHEN JOHNSON CHECK AMOUNT: $324.12
CARMEL, INDIANA 46032 11313 LAKESHORE DRIVE WEST
CARMEL IN 46033 CHECK NUMBER: 196421
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 324.12 REPAIR PARTS
i
In voice
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580 -9500
fax. (317) 580 -9550
Page: 1 of 1
FFB 2 4 PAID
Invoice No. 74339
CL�
CALC Order Date: 2/23 /2011
Invoice Date:
Woodland prings, Inc Terms: Upon Receipt
P.O. Box 171 p p
Carmel, IN 46082 Ordered by: Jack Badger
PO /Reference:
Salesperson: Katie Graham
Amount Due: $24.08
Job Description: Mailbox Lettering w/ Install for Johnson
Qty Description Sides Size Unit Cost Total Y
1 Mailbox Lettering 1 matched pair mailbox letters w/ 2 0 "x0" $22.50 $22.50
install (mailbox JUMBO black)
Notes: 11313
Lakeshore Drive W.
Notes:
Line Item Total: $22.50
Remit Payment to: Subtotal: $22.50
Express Graphics Taxes: 1.58�bJ
620 S. Range Line Rd. Total: $24.08
Carmel, IN 46032 Total Payments:
ph. (317) 580 -9500 Balance Due: $0.00
$24.08
039HAM fax. (317) 580 -9550
089HAAA
Please include invoice with payment.
A late fee of 1.5% per month will be
added to all past due amounts.
ro W E
R
LOWESS HOME CENTERS, INC.
8002 NORTH SHADELAND AUE.
INDIANAPOLIS. IN 46250 (317) 578 -2200
SALE
SRLES A: S0288AAl 1470608 02 -21 -11
217532 T3 X -LRG BLK STL MAILBX 27.88
2.13658 HM BX5 /8 SSIBLACK PNHDSHE 3.74
2 0 1.87
SUBTOTAL: 31.62
TAX: 2.2
INVOICE 26165 TOTAL: 33.83
33.83
AMEX:XXXX AMOUNT:33.83 AUTHCD:513732
SWTPED REFID:803996221 02/21/11 14:14:39
STORE: 4288 TERMINAL: 26 02!21/11 14:14:5q
OF ITEMS PURCHASED: 3
EXCLUDES FEES. SERVICES AND SPECIAL ORDER ITEMS
THANK YOU FOR SHOPPING LOUESS.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: TODD BYCZEK
HAVE A COMMENT OR FEEDBACK? LET US KNOW AT:
WWW.LOWES.COH /FEEDBACK
STORE CODE: 02880- 22111 2616
HE HAVE THE LOWEST PRICES.
IF YOU
Joe Peeler Mailbox and Post Invoice
P.O. Box 14 Date Invoice
Zionsville, IN 46077
317.255.2500 3/17/2011 11175
Bill To
Johnson, Gretchen
11313 Lakeshore Drive W.
Carmel IN 46033
P.O. No. Terms Project
Quantity Description Rate Amount
6x6 Stanchion Cedar Post 195.00 195.00T
Install 6 x 6 Post 75.00 75.00
#303-801-6418 gretchendjohnson@yahoo.com
Sales Tax 7.00% F3-5
Thank you for your business.
Total $283.65
VOUCHER NO. WARRANT NO.
Gretchen Johnson ALLOWED 20
IN SUM OF
11313 Lakeshore Drive West
Carmel, IN 46033
12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 42- 370.001.12 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
t materials or services itemized thereon for
which charge is made were ordered and
received except
,TP'ursday,April 07, 2011
Street Commi her
5t~eet 00miT4sioner
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))
03/31/11 $314.12
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