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HomeMy WebLinkAbout222079 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