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HomeMy WebLinkAbout167558 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00352876 Page 1 of 1 t` ONE CIVIC SQUARE AAA MAILBOX POST CHECK AMOUNT: $40.00 CARMEL, INDIANA 46032 PO BOX 14 ZIONSVILLE IN 46077 CHECK NUMBER: 167558 CHECK DATE: 1/7/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT D 2201 4237000 120808 -8 40.00 REPAIR PARTS AAA Mailbox Post INVOICE P.O. Box 14 Zionsville, IN 46077 Date Invoice 12/20/2008 120808 -8 BIII To ALL AMERICAN ARTISANS AAA M AILBO X PasT Carmel Street Department 3400 W 1.31 st Street /S Westfield, IN 46074 A Attn:Ron Williams A 317.255.2500 Additional charges will be incurred if payment is not received within 10 days P.O. No. Terms Project of receipt of invoice Due on receipt Description Qty Rate. Amount Temporary mailbox w/ lettering 1 2.0.00 20.00 Install mailbox only 20.00 20.00 Installation Address 5333 Rippling Brook Way We appreciate your business! Please note invoice on check Subtotal $40.00 Sales Tax (7.0 $0.00 Total $40.00 u� Payments /Credits $0.00 Balance Due $40.00 SM ELHEW THE MAIL SNAIL 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. z Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/20/08 120808 -8 $40.00 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 O. WARRANT N ALLOWED 20 AAA Mailbox and Post IN SUM OF P. O. Box 14 Zionsville, IN 46077 $40.00 ON ACCOUNT OF APPROP IATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 120808 -8 42- 370.00 $40.00 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 I Wednesday, Dce 31, 2008 r: 1 a Stfeet: Color 4)§� Title Cost distribution ledger classification if claim paid motor vehicle highway fund