HomeMy WebLinkAbout222489 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 365203 Page 1 of 1
ONE CIVIC SQUARE MAILBOX SOLUTIONS CHECK AMOUNT: $83.11
CARMEL, INDIANA 46032 10087 ALLISONVILLE ROAD,STE A
y;oH`o FISHERS IN 46038 CHECK NUMBER: 222489
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3199 83 . 11 REPAIR PARTS
Mailbox Solutions M BS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038 Date Invoice No.
317.460.1010 07/16/13 3199
Bill To: Installation Address
City of Carmel - Street Dept. customer pick-up
Attn: Amy Lunn
3400 West 131 st Street
Carmel, IN 46074
P.O. Number Terms Project
Balance Due $83.11
1428 Springmil...
Description Quantity Price Each Amount
Medium Mailbox (E-16) 1 53.11 53.11
Evergreen Mailbox Color- Medium and Jumbo ONLY 1 20.00 20.00
Street#&Street Name on Mailbox 1 10.00 10.00
Cream Graphics 1 0.00 0.00
Murray Hill Font 1 0.00
VERIFY SPECS 83.11
copy to shop
Total $83.11
Payment is due at order placement
Please verify that the"Ship To"address is 100%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 for natural cracking of cedar posts
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mailbox Solutions
IN SUM OF $
10087 Allisonville Road, Ste. A
Fishers, IN 46038
$83.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 3199 1 42-370.001 $83.11 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
rid ly 26, 2013
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tiie Ciamm+asiona�
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))
07/16/13 3199 $83.11
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