HomeMy WebLinkAbout155625 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352876 Page 1 of 9
ONE CIVIC SQUARE AAA MAILBOX POST
CARMEL, INDIANA 46032 PO BOX 14 CHECK AMOUNT:- $530.80
ZIONSVILLE IN 46077 CHECK NUMBER: 155625
CHECK DATE: 1123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000, 123107 -3 530.80 123107 -3
I
AAA Mailbox Post INVOICE
P.O. Box 1.4
Zionsville, N 46077 Date Invoice
1/10/2008 123107 -3
BIII To ALL AMERICAN ARTISANS
Carmel Street Department AAA MAILBOX POST
3400 W 131 st Street
Westfield, IN 46074
Attn: Ron Williams UAA
317.255.2500
P.O. No. Terms Project
Due on receipt
Description oty Rate Amount
4 x 4 Kingswood. Post: unfinished plus one quart of 1 66.60 66.60
Wild Rice paint
For: 5093 St. Charles Place/Kingswood
4 x 6 All American Post w/ 8 brass numbers 1 152.00 152.00
For: 5291. Woodfield Drive
4 x 4 Classic Standard post w/ paper holder plus a 1 96.60 96.60
quart of black paint
For: 13652 Springmill Blvd.
4 x 4 Blunt Post: plus one quart of beige paint 1 70.60 70.60
Large Custom Mailbox: taupe w/ plastic hardware 1 100.00 100.00
Address: 6095 Clearview Drive
Delivery Charge 1 45.00 45.00
We appreciate your business! Please note invoice on check
Subtotal $530.80
Sales Tax (6.0 $0.00
q Total $530.80
Payments /Credits $0.00
Balance Dale $530.80
SM
ELHEW THE MAIL. SNAIL Please remit payment within 10 days of
receipt to avoid additional service charges
Pregcr' by °ilaie Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 5995)
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
s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ev
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
n a &b I IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
I ��I 0I- 6 310 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
7 20
U m u r YYI✓E j�� L ol .c
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund