218516 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 365180 Page 1 of 1
I: 0 ONE CIVIC SQUARE JOE PEELER MAILBOX AND POST
s` �o CARMEL, INDIANA 46032 PO Box 14 CHECK AMOUNT: $3,432.40
ZIONSVILLE IN 46077 CHECK NUMBER: 218516
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 11961 2, 658 . 60 REPAIR PARTS
2201 4237000 11964 773 . 80 REPAIR PARTS
J. D. Peeler invoice
mailboxandpost.com Date Invoice#
P.O. Box 14
Zionsville, IN 46077 3/13/2013 11961
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
6x6 Kings Mill Cedar Post 195.00 195.00
4 4x4 Cedar Post with double Router 65.00 260.00
4 4x4 Standard Cedar Post 55.00 220.00
4x4 style Cedar Post 10873 Weston drive 60.00 60.00
4 Aluminum Powder Coated Mailbox Mounting Bracket 2329 FINCHLEY RD. 74.40 297.60
11 4x4 Gothic style cedar post 88.00 968.00
5 4x4 Cap style cedar post 88.00 440.00
t-3 Mailbox 3544 Inverness Blvd. 120.00 120.00
T-2 POWDER COATED MAILBOX 10873 Weston Drive 98.00 98.00
Sales Tax 7.00% 0.00
Tax I.D.on file
Total $2,658.60
J. D. Peeler Invoice
mailboxandpost.com
Date Invoice
P.O. Box 14 #
Zionsville, IN 46077 3/13/2013 11964
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
3 4x4 Cedar Post with double Router Double Eagle Drive 65.00 195.00
6x6 cedar post 5120 Woodfield Drive 150.00 150.00
6 4x4 Standard Cedar Post 55.00 330.00
t-2 Black Mailbox with Full Address 14324 Avian Way 98.80 98.80
Sales Tax 7.00% 0.00
Tax I.D.on file
Total $773.80
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))
03/13/13 11961 $2,658.60
03/13/13 11964 $773.80
I 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.
ALLOWED 20
Joe Peeler Mailbox and Post
IN SUM OF $
P. O. Box 14
Zionsville, IN 46077
$3,432.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 11961 42-370.00 $2,658.60 1 hereby certify that the attached invoice(s), or
2201 11964 42-370.00 $773.80 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
)/b . n A ' r,
urs y rc , 2013
Str+�jEA�i j6jjiqner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund