HomeMy WebLinkAbout198279 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365379 Page 1 of 1
ONE CIVIC SQUARE SUSAN SEGAL
CARMEL, INDIANA 46032 12668 HONORS DRIVE CHECK AMOUNT: $271.49
CARMEL IN 46033 CHECK NUMBER: 198279
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 MAILBOX 271.49 REPAIR PARTS
The Mailbox Pro
13967 Springmill Ponds Circle
°1"he 1'1AILIP X PRO Carmel, IN 46032
Delivering the Difference Phone: 317 .575.8884 Fax: 317.575.9571
www.themailbo o.com
Account Name Susan Segal Customer Invoice No.
Full Address 12668 Honors Drive
Carmel, IN 46033
Phone: DATE 5/21/2011
Order No.
Rep Drew Tim
Item Description 1 4x4 Carporale Style Cedar Post Painted Sagebrush 1 $99.00 $99.00
1 Medium Tan Mailbox with Street and Numbers $69.95 $69.95 y-
Caxton Brown
1 Newspaper Holder ($20.00 Discount) $40.00 $20.00
1 6" Red Copper Post Protector $25.00 $25.00
1 State Sales Tax (7 $13.57 $13.57
1 Pull Old Post Disposal Deliver Install New $70.00 $70.00
Comments:
$297.52
to Camte of $246.49 Add On Post Protector $25.00 Total $271.49 Adjustments $26.03
$0.00
Due and payable upon receipt Grand Total $271.49
oj cl ,tom v�
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))
05/21/11 $271.49
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
VOUCHER N WAR NO.
ALLOWED 20
Susan Segal
IN SUM OF
12668 Honors Drive
Carmel, IN 46033
$271.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $271.49 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
n 0 Wednesdoy`June 01, 2011
Street Commip ner
llGGl V'Jt1 11111 J.�I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund