216768 01/29/2013 �. CITY OF CARMEL, INDIANA VENDOR: 365180 Page 1 of 1
ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST CHECK AMOUNT: $364.00
CARMEL, INDIANA 46032 PO BOX 14
ZIONSVILLE IN 46077 CHECK NUMBER: 216768
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 11916 364 . 00 REPAIR PARTS
J. D. Peeler Invoice
mailboxandpost.com
Date Invoice#
P.O. Box 14
Zionsville, IN 46077 1/17/2013 11916
Bill To
City of Carmel /Utilities
3450 W. 131 st Street
Westfield, FN 46074
Attn: Ron Williams
P.O. No. Terms Project
Quantity Description Rate Amount
4x4 Cap style cedar post 12339 LANCELOT LANE 88.00 88.00
4x4 Cap style cedar post 12716 Stanwich Place 88.00 88.00
6x6 Cedar Post 11582 Westbury 188.00 188.00
Carmel Street Dept.Ron Williams
Sales Tax 7.00% 0.00
Tax I.D.on file
Total $364.00
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))
01/17/13 11916 $364.00
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 NO. WARRANT NO.
Joe Peeler Mailbox and Post ALLOWED 20
IN SUM OF $
P. O. Box 14
Zionsville, IN 46077
$364.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 11916 I 42-370.001 $364.00 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
�h.
Friday, January 25, 2013
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund