157832 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352876 Page 1 of 1
Q ONE CIVIC SQUARE AAA MAILBOX POST
4 CARMEL, INDIANA 46032 PO BOX is CHECK AMOUNT: $439.45
ZIONSVILLE IN 46077
o CHECK NUMBER: 157832
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
601 5023990 25508 -7 274.66 OTHER EXPENSES
651 5023990. 25508 -7 164..79 OTHER EXPENSES
r
;u
AAA Mailbox Post INVOICE
P.O. Box 14
Zionsville, IN 46077 Date Invoice
2/29/2008 22508 -7
Bill To
ALL AMERICAN ARTISANS
City of Carmel Utilities AAA MAILBOX POST
3450 W. 131st Street
Westfield, 1N 46074
AA
317.255.2500
P.O. No. Terms Project
Description Qty Rate Amount
6 x 6 Oakbrook post 1 245.00 245.00
Quart of Paint 18.50 18.50
Color: khaki
Large custom_ mailbox: Jungle Green w/ beige 1 155.95 155.95
script
Delivery only 20.00 20.00
We appreciate your business! Please note invoice on check Subtotal
$439.45
Sales Tax (6.0 $0.00.
07" Total $439.45
Payments/Credits $0.00
SPA Balance Due $439.45
ELHEW THE MAIL SNAIL
receipt to avoid additional service charges
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) S
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units, s
price per unit, etc.
Payee
T1010
AAA MAILBOX POST Purchase Order No.
PO BOX 14 Terms
ZIONSVILLE, IN 46077 Due Date 3/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2008 22508 -7 $274.66
hereby certify that the attached invoice(s), or bill(s) is (are) true and Ar
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 081278 WARRANT ALLOWED
,`T1010 IN SUM OF
AAA MAILBOX POST
PO BOX 14
j .ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members,
PO INV ACCT AMOUNT Audit Trail Code
22508 -7 01- 6200 -07 $274.66
I
Voucher Total $274.66
Cost distribution ledger classification if
claim paid under vehicle highway fund
AAA Mailbox Post INV OICE
P.O. Box 14
Zionsville, IN 46077 Date Invoice
2/29/2008 22508 -7
Bill To
ALL AMERICAN ARTISANS
City of Carmel Utilities AAA MAILBOX POST
3450 W. 131 st Street
Westfield, W 46074 q
I I AA
317.255.2500
P.O. No. Terms Project
Description Qty Rate Amount
6 x 6 Oakbrook post 1 245.00 245.00
Quart of Paint 18.50 18.50
Color: khaki
Large custom mailbox: Jungle Green w/ beige 1 155.95 155.95
script
Delivery only 20.00 20.00
We appreciate your business! Please note invoice on check Subtotal
$439.45
Sales Tax (6.0 $0.00
�t
Total $439.45
Payments /Credits $0.00
SM Balance Due $439.45
ELHEW THE MAIL SNAIL
receipt to avoid additional service charges
VOUCHER 085143, WARRANT ALLOWED
T'1010 IN SUM OF
AAA MAILBOX POST
PO BOX 14
e ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22508 -7 01- 7200 -07 $164 -79
ju I
Voucher Total $164.79
4 -gist distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201' (Rev 1995)
ACCOUNTS_P-AYABLUVOUCHE-R
CITY OF CARAMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1010
AAA MAILBOX POST Purchase Order No.
PO BOX 14 Terms
ZIONSVILLE, IN 46077 Due Date 3/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2008 22508 -7 $164.79
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect'and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer