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