160224 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352876 Page 1 of 1
ONE CIVIC SQUARE AAA MAILBOX POST
la CARMEL, INDIANA 46032 PO BOX 14 CHECK AMOUNT: $614.50
ZIONSVILLE IN 46077 CHECK NUMBER: 160224
CHECK DATE: 6/1012006
DEPARTMENT' A PO NUMB INVOICE NUMBER A DESCRIPTION
2201 4237000 31708 614.50 REPAIR PARTS
1
OS/06/2008 01:07 3172536542 AAA MAILBOX AND POST PAGE 01
r
AA AMAILBDXANDPQST_COM
J.D. PEELER, INC.
PQ Box 14 ZloNsviLLE IN 46077
PHWAE 3172M.2600 FAX 317.344.3011
E -HAIL AAAPI:MEWYAHOO.COM
Date: June 6, 2008
To: Bonnie
Company /,fax# City of Carmel 317.733.2005
Pages to follow: i
Bonnie,
Thanks so much for takiog care of this. Please call us if you have any questions.
Have a great weekend!
Amy Peeler
If you did not reaceivc all pages of trammission or if this transmission has come to you
inn error, pleaw call 317.255,2500 immediately. Thank you.
06/06/2008 01:07 3172536542 AAA MAILBOX AND POST PAGE 02
f
AAA Mailbox Post INVOICE
P.O. Box 14
Ziozasville, IN 46077 Date Invoice
4/3/2008 31708 -5
Bill To ALL AmERIC.AN ARTtSAIS
City of Carmel I Utilities AAA MAILBOX POS
3450 W. 131 st Street
Westfield, IN 46074
Attn: Ron Williams AA
317.255.25M
!`lease remit payment within 1 0 days of P.O. No. Terms Project receipt to avoid additional charges
Due on receipt
Description oty Rate Amount
4 x 4 Duplicate cedar post 4 54.00 216.00
Medium Custom Mailbox: Taupe w/ brown. caxton 4 45.00 380.00
lettering
Quart of Paint 1 18.50 18.50
Color: Taupe
Addresses:
5275 Ivy Hi11s Drive
5278 ivy Hills Drive
5277 Ivy Hills Drive
5276 Ivy Hills Drive
Please provide tax exemption information w/
payment
We appreciate your businessl Please :note invoice on check Subtotal
$614.50
Sales Tax (6.0%) $0.00
Total $614.50
Payments /Credits $o.00
Balance Due 56
0
ELHEW THE MAIL SNAIL
VOUCHER NO. WARRANT NO.
ALLOWED 20
AAA Mailbox and Post
IN SUM OF
P. O. Box 14
Zionsville, IN 46077
i
$614.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #FrITLE AMOUNT Board Members
2201 31708 -5 42- 370.00 $614.50 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
rid ne 06, 2008
Street Commis ii er
Street Conwissioner
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))
04/03/08 31708 -5 mailbox repairs $614.50
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