171123 04/16/2009 CITY OF CARMEL, INDIANA. VENDOR: 362782 Page 1 of 1
ONE CIVIC SQUARE U S MAIL SUPPLY INC CHECK AMOUNT: $676.35
CARMEL, INDIANA 46032 3055 N 124TH STREET
BROOKFIELD WI 53005
CHECK NUMBER: 171123
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1125 4463600 27169 676.35 PARKS EQUIPMENT
cr
U.S. Mail Supply, Inc.
3065 N. 124th St. Date Invoice
Brookfield, W153005 3/12/2009 27189
Bill To Ship To
Carmel Clay Parks and Recreation Carmel Clay Parks and Rec.
RE: PO. 20318 Serra Garske Attn: Serra Garske 317 -573 -4026
1411 E. 116th Street RE: PO. 20318
Carmel, IN. 46032 1427 E. 116th Street
Carmel IN. 46032
P.O. No. Terms Shipped Via F.O.B.
#20318 Net 30 3/12/2009 UPS dock
Quantity Item Code Description Price Each Amount
9 61208 -L DOGIPOT 10 Gallon Poly Trash Receptacle with Lid 65.95 593.55T
Forest Green color.
Shipping Shipping 82.80 82.80
MAR 1 .9 2009
THANK YOU FOR YOUR BUSINESS. YOUR TRUST
CONFIDENCE IS MOST APPRECIATED. Subtotal $676.35
Sales Tax (0.0 $0.00
Phone: 800 -571 -0147 Total
$676.35
Fax: 800 -589 -1068
FEDERAL I.D. #39- 2010823 Payments/Credits $0.00
Balance Due $676.35
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
U.S. Mail Supply, Inc. Terms
3065 N 124th St
Brookfield, WI 53005
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3112109 27189 Waste receptacles PO 20318 676.35
Total 676.35
1 hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Y
Voucher No. Warrant No.
U.S. Mail Supply, Inc. Allowed 20
3065 N 124th St
Brookfield, WI 53005
In Sum of
676.35
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1125 27189 4463600 676.35 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
8 -Apr 2009
Signature
676.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund