156951 03/05/2008 CITY Of CARMEL, INDIANA VENDOR: 00352876 Page 1 of 1
ONE CIVIC SQUARE AAA MAILBOX POST CHECK AMOUNT: $155.00
CARMEL, INDIANA 46032 Po BOX 14
dw ZIONSVILLE IN 45077 CHECK NUMBER: 156951
CHECK DATE: 3/512008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 21107 -4 155.00 REPAIR PARTS
r
AAA Post INVOICE
P.O. Box 1.4
Zionsville, IN 46077 Date Invoice
2/19/2008 21107 -4
BIII To ALL AMERICAN ARTISANS
Carmel Street Department AAA MAILBOX POST
3400 W 131st Street
Westfield, IN 46074 A
Attn: Steve Jones
317.255.2500
P.O. No. Terms Project
Due on receipt
Description Qty Rate Amount
4 x 6 Ballenshire post 1 130.00 130.00
Delivery 1 25.00 25.00
Post for: 3659 E. Carmel Drive
We appreciate your business! Please note invoice on check
Subtotal $155.00
Sales Tax (6.0 $0.00
Total $155.00
Payments /Credits $0.00
Balance Due $155.00
SM
ELHEW THE MAIL SNAIL Please remit payment within 10 days of
receipt to avoid additional service charges
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.
Pa y 1 e e q
o o n r �EOV q J' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
155, cc
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
r
IN SUM OF
I a5,pp
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
i I of 310 6-6. CD 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
R 20
Signatur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund