Loading...
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