HomeMy WebLinkAbout216449 01/15/2013 a CITY QF CARMEL, INDIANA VENDOR: 365203 Page 1 of 1
ONE CIVIC SQUARE MAILBOX SOLUTIONS
CARMEL, INDIANA 46032 Po Box 6426
CHECK AMOUNT: $223.57
FISHERS IN 46038 CHECK NUMBER: 216449
CHECK DATE: 1/1512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2098 223 . 57 REPAIR PARTS
Mailbox Solutions IVI BS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038 Date Invoice No.
317.460.1010 01/08/13 2098
Bill To: Installation Address
City of Camel - Street Dept. Woodland Springs
3400 West 131 st Street 3135 E. 116th Street
Carmel, IN 46074 Carmel, IN 46033
P.O. Number Terms Balance Due $223.57 Project
01.08.13
Description Quantity Price Each Amount
6x6 Cedar Post for Pick-Up 1 178.57 178.57
Built-In Cedar Newspaper Holder 1 45.00 45.00
Natural Post 1 0.00 0.00
Picked up on 01/08/2013
Thank you for your business. Total $223.57
Payment is due at order placement
Please verify that the"Ship To"address is 100%accurate. Mailboxes produced xvith inaccurate information may incur additional charges.
Customer is responsible for accurately marking the location of any irrigation systems or pet containment systems prior to post
installation. Mailbox Solutions cannot be responsible for damage to these systems.
Mailbox Solutions is not responsible for natural cracking of cedar posts
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mailbox Solutions
IN SUM OF $
P. O. Box 6426
Fishers, IN 46038
$223.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I 2098 I 42-370.00 j $223.57 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/08/13 2098 $223.57
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