222079 07/17/2013 , ,•.F CITY CIF CARMEL, INDIANA VENDOR: 365203 Page 1 of 1
0 ONE CIVIC SQUARE MAILBOX SOLUTIONS
l` CARMEL, INDIANA 46032 10087 ALLISONVILLE ROAD,STE A CHECK AMOUNT: $133.11
FISHERS IN 46038 CHECK NUMBER: 222079
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 7249 133 . 11 REPAIR PARTS
Mailbox Solutions IVI BS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038 Date Invoice:No..
317.460.1010 07/01/13 7249
Bill To: Installation Address
City,of Carmel -- Street Dept. Cathy Edelstein
Attn: Amy Lunn 13575 Spring Farms Drive
3400 West 131st Street Carmel, IN 46032
Carmel, IN 46074 SPRING FARMS
P.O. Number Terms Balance Due $133.11 Project
I I - 13575 Sprig g. _-
i Description Quantity Price Each Amount
Medium Mailbox (E-16) 1 53.11 53.11
Black Mailbox Color 1 0.00 0.00
Street Numbers on Mailbox Sides 1 5.00 5.00
Caxton Font 1 0.00 0.00
White Graphics 1 0.00 0.00
12.75 #'s 58.11
Florida Arm 1 105.00 105.00
Discounted Pricing for City of Carmel -30.00 -30.00
Thank you for your business. Total $133.11
Payment is due at order placement
Please verify that the"Ship To"address is 1004%accurate. Mailboxes produced with inaccurate information may incur additional charges.
Customer is responsible for accurately marking the location of any 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 1br natural cracking ofcedar 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/01/13 7249 $133.11
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.
Mailbox Solutions ALLOWED 20
IN SUM OF $
10087 Allisonville Road, Ste. A
Fishers, IN 46038
$133.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 7249 I 42-370.00 $133.11 I 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
We 4sda ly 10, 2013
Street Commissi
Street itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund