169793 03/18/2009 CITY OF CARMEL INDIANA VENDOR: 00352876 Page 1 of 1
6 ONE CIVIC SQUARE AAA MAILBOX POST
CARMEL, INDIANA 46032 PO BOX 14 CHECK AMOUNT: $356.20
ZIONSVILLE IN 46077 CHECK NUMBER: 169793
CHECK DATE: 311812009
DE PARTMENT ACCOU PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
2201 4237000 010509 -52 211.20 REPAIR PARTS
2201 4237000 010509 -62. 145.00 REPAIR PARTS
ry
r
AAA Mailbox Post INVOICE
P.O. Box 14
Zionsville, IN 46077 Date Invoice
3/4/2009 010509 -62
Bill To
Carmel Street Department
3400 W 131 st Street
Westfield, IN 46074
Attn: Dave Huffman
P.O. No. Terms Project
Due on receipt
Description Qty Rate, Amount
Temporary mailbox installation 25.00 25.00
Large Custom Mailbox: 575 W. 131 st Street 120.00 120.00
for: Mrs Aunita Feeney #571 -0504 c# 507 -6764
All work is complete. Thank you for your prompt payment. Subtotal
$145.00
Sales Tax (7.0 $0.00
Total $145.00
Payments /Credits $0.00
Balance Due $145.00
AAA Mailbox Post INVOICE
P.O. Box 14
Zionsville, IN 46077 Date Invoice
2/26/2009 010509 -52
Bill To
City of Carmel Utilities
3450 W. 131 st Street
Westfield, IN 46074
Atm. Ron Williams
P.Q. No. Terms Project
Due on receipt
Description Qty Rate Amount
Aluminum Arm 2 105.60 211.20
We appreciate your business!
Subtotal $211.20
Sales Tax (7.0 $0.00
Total $211.20
Payments /Credits $0.00
Balance Due $211.20
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))
02/26/09 010509 -52 $211.20
03/04/09 010509 -62 $145.00
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
AAA Mailbox and Post
IN SUM OF
P. O. Box 14
Zionsville, IN 46077
$356.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 010509 -52 42- 370.00 $211.20 1 hereby certify that the attached invoice(s), or
2201 010509 -62 42- 370.00 $145.00 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
FFi ay, h 13, 2009
Street Commissi n r
Qty
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund