159755 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352876 Page 1 of 1
ONE CIVIC SQUARE AAA MAILBOX POST CHECK AMOUNT: $305.00
CARMEL, INDIANA 46032 PO BOX 14
o Go ZIONSVILLE IN 46077 CHECK NUMBER: 159755
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 42108 -1 305.00 REPAIR PARTS
i
AFB; Ma'lbox Post
INVOICE
P.O. Box 14
Zionsville, IN 46077 Date Invoice
5/7/2008 42108 -1
BIII To ALL AMERICAN ARTISANS
AAA MAILBOX POST
Carmel Street. Department
3400 W 131st Street
Westfield, IN 46074
AA Attn:Ron Williams 9
317.255.2500
Please remit payment within 10 days of
P.O. No. Terms Project
receipt to avoid additional charges
Due on receipt
Description Qty Rate Amount
6 x 6 Stanchion post: khaki 1 185.00 185.00
Large Custom Mailbox: Gloss black w/ beige 1 1.20.00 120.00
address
For: 10911 Lakeshore Drive East
For delivery to Carmel Street Dept.
We appreciate your business! Please note invoice 4 on check Subtotal
$305.00
Sales Tax (7.0 $0.00
Total $305._00_
Payments /Credits $0.00
SM Balance Due $305.00
ELHEW THE MAIL SNAIL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No: 201 (Rev. 1995)
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))
b ,305
Total
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
Cierk- Treasurer
VOUCHER NO. WARRANT NO.
f ALLOWED 20
IN SUM OF
er
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1C) 305, iD 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
d 20
01U A C-11t 6K
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund