HomeMy WebLinkAbout196850 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365180 Page 1 of 1
ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST
i 0 CHECK AMOUNT: $483.25
CARMEL, INDIANA 46032 Po eox is
ZIONSVILLE IN 46077 CHECK NUMBER: 196850
CHECK DATE: 4/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 11228 483.25 REPAIR PARTS
Joe Peeler Mailbox and Post Invoice
P.O. Box 14
Date Invoice
Zionsville, IN 46077
317.255.2500 4/15/2011 11228
Bill To
City of Carmel Utilities
3450W. 131st Street
Westfield, IN 46074
Attn: Ron Williams
P.O. No. Terms Project
Quantity Description Rate Amount
6x6 Custom Design Cedar Post 1580 W. Main Street 198.50 198.50
t -3 Jumbo Custom Colored Mailbox 1573 W. Main Street mailbox 128.80 128.80
Jumbo AA Custom Mailbox with stainless steel closer and leaf -cut flag 155.95 155.95
Boyd Peterson 417 -5056
Sales Tax 7.00% 0.00
"Fax I.D. on file
Total $483.25
VOUCHER NO. WARRANT NO.
Joe Peeler Mailbox and Post ALLOWED 20
IN SUM OF
P. O. Box 14
Zionsville, IN 46077
$483.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 11228 42- 370.00 $483.25 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
fThucsday, April 21, 201'
Street Com sioner
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))
04/15/11 11228 $483.25
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