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HomeMy WebLinkAbout160224 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