HomeMy WebLinkAbout216439 01/15/2013 &FTOF CARMEL, INDIANA VENDOR: 365180 Page 1 of 1
ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST
CARMEL, INDIANA 46032 PO BOX 14 CHECK AMOUNT: $2,090.95
ZIONSVILLE IN 46077 CHECK NUMBER: 216439
[ION GO
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 11896 1, 349 . 00 REPAIR PARTS
2201 4237000 11901 741 . 95 REPAIR PARTS
J. D. Peeler Invoice
mailboxandpost.com
Date Invoice#
P.O. Box 14
Zionsville, IN 46077 1/9/2013 11901
Bill To
City of Carmel /Utilities
3450 W. 131st Street
Westfield, IN 46074
Attn:Ron Williams
P.O. No. Terms Project
Quantity Description Rate Amount
Jumbo AA Custom Mailbox with stainless steel closer and leaf-cut flag 5904 155.95 155.95
TRADING POST PLACE
6x6 Clover Style Cedar Post with paper holder 5269 COMANCHE TRAIL 195.00 195.00
6x6 Capstan Cedar Post With Paper Holder 12648 STANWICH PLACE 195.00 195.00
4x4 Gothic style cedar post 3549 IVERNESS BLVD 98.00 98.00
4x4 Cap style cedar post 11582 WESTBURY PLACE DR 98.00 98.00
Sales Tat 7.00% 0.00
Tax I.D.on file
Total $741.95
J. D. Peeler Invoice
mailboxandpost.com
Date Invoice#
P.O. Box 14
Zionsville, IN 46077 1/8/2013 11896
Bill To
City of Carmel /Utilities
3450 W. 131st Street
Westfield, IN 46074
Atm:Ron Williams
P.O. No. Terms Project
Quantity Description Rate Amount
6x6 Prarie View Cedar Post 5904 TRADING POST PLACE (post only mailbox still 198.00 198.00
to come)
6x6 Prarie View Cedar Post 5905 TALL TIMBER RUN 198.00 198.00
4x4 standard cedar post 11730 PEBBLEPOINT PASS 55.00 55.00
4x4 standard cedar post 12328 PEBBLEPOINT PASS 55.00 55.00
4x4 standard cedar post 12317 PEBBLEPOINT PASS 55.00 55.00
4x4 standard cedar post 5296 CHARLES CT 55.00 55.00
4x4 standard cedar post Pebblepointe pass extra post requested 55.00 55.00
4x4 standard cedar post Pebblepointe pass extra post requested 55.00 55.00
4x4 standard cedar post Bayhill Dr.extra post requested 55.00 55.00
4x4 standard cedar post Bayhill Dr.extra post requested 55.00 55.00
4x4 standard cedar post 12339 LANCELOT LN. 55.00 55.00
4x4 Blunt style Cedar Post 5813 SEDGEGRASS CROSSING 60.00 60.00
t-3 Powder Coated taupe Mailbox with full address 1573 W.Main Street 120.00 120.00
6x6 Stanchion Cedar Post 11507 ROLLING CT. 195.00 195.00
Quart of paint Wild Rice Prarie View 19.50 19.50
Quart of paint Woodland Springs gray stain 19.50 19.50
Gallon of Latex Paint 44.00 44.00
Delivered 1-9-13
Sales Tax 7.00% 0.00
Tax I.D.on file
Total $1,349.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joe Peeler Mailbox and Post
IN SUM OF $
P. O. Box 14
Zior;sville, IN 46077
$2,090.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 11896 42-370.00 $1,349.00 1 hereby certify that the attached invoice(s), or
2201 11901 42-370.00 $741.95 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
s f
riday,),Janoua,,rjrfy11, 2013
�/V,/l/ vv 1 yr v U
S,:rtStceet)Commissioner
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 11896 $1,349.00
01/09/13 11901 $741.95
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