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HomeMy WebLinkAbout218118 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365180 Page 1 of 1 ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST CARMEL, INDIANA 46032 PO BOX is CHECK AMOUNT: $334.50 ZIONSVILLE IN 46077 CHECK NUMBER: 218118 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 11955 334 . 50 REPAIR PARTS J. D. Peeler Invoice mailboxandpost.com Date Invoice# P.O. Box 14 Zionsville, M 46077 3/5/2013 11955 Bill To City of Carmel /Utilities 3450 W. 131 st Street Westfield, IN 46074 Attn: Ron Williams P.O. No. Terms Project Quantity Description Rate Amount t-2 Burgondy Mailbox 14450 TWIN OAKS DRIVE 98.50 98.50 2 4x4 Gothic style cedar post Inverness Blvd. 88.00 176.00 4x4 standard cedar post 4871 WATERSTONE WAY 60.00 60.00 City of Carmel MAILBOX FOR 2-4xgoth POST FOR IVERNESS BLVD.(4xgothic) POST FOR (4xcl) Sales Tax 7.00% 0.00 Tax I.D.on file Total $334.50 VOUCHER NO. WARRANT NO. ALLOWED 20 Joe Peeler Mailbox and Post IN SUM OF $ P. O. Box 14 Zionsville, IN 46077 $334.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#1 Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 11955 I 42-370.001 $334.50 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 o F ° Mar h 8, 2013 Streei Orn ngg -oner 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)) 03/05/13 11955 $334.50 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 5-11-10-1.6 120 Clerk-Treasurer