220703 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 365203 Page 1 of 1
ONE CIVIC SQUARE MAILBOX SOLUTIONS
CARMEL, INDIANA 46032 10087 ALLISONVILLE ROAD,STE A CHECK AMOUNT: $30.00
FISHERS IN 46038 CHECK NUMBER: 220703
CHECK DATE: 6/412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 2790 30 . 00 OTHER MISCELLANOUS
Mailbox Solutions BS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038 Date Invoice No.
317.460.1010 05/21/13 2790
Bill`To: Installation Address
City of Carmel 870 Enclave Circle
Dept 920 #447040 Carmel, IN 46032
One Civic Square ENCLAVE OF CARMEL
Carmel, IN 46074
P.O. Number Terms Balance Due $30.001 Project
Description Quantity Price Each Amount
FCaulkand Paint Cedar Post - 30.00 30.00
�161718
� 1920 I
ti
Aj
Total $30.00
Payment is due at order placement
Please verify that the"Ship To"address is I00`Yoaccurate. Mailboxes produced with inaccurate information may incur additional charges.
Customer is responsible foraccurately marking the location ofany 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
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
Mailbox Solutions Purchase Order No.
10087 Allisonville Rd Ste A Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
5/21/2013 2790 Enclave Mailbox repair $ 30.00
Total $ 30.00
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 NC WARRANT NO.
Mailbox Solutions ALLOWED 20
10087 Allisonville Rd Ste A IN SUM OF $
Fishers, IN 46038
$ 30.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#
or
DEP INVOICE NO. ACCT#/TITL AMOUNT
EP T# I hereby certify that the attached invoice(s),
0 2790 2200-4239099 $ 30.00 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
` 6/3/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund