223071 08/13/2013 ,f CITY OF CARMEL, INDIANA VENDOR: 365203 Page 1 of 1
ONE CIVIC SQUARE MAILBOX SOLUTIONS CHECK AMOUNT: $191.11
,? CARMEL, INDIANA 46032 10087 ALLISONVILLE ROAD,STE A
o�oo FISHERS IN 46038 CHECK NUMBER: 223071
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3199 83 . 11 OTHER EXPENSES
601 5023990 3306 108 . 00 OTHER EXPENSES
Mailbox Solutions IVI BS Invoice
10087 Allisonville Rd Ste A
Fishers, IN 46038 Date Invoice No.
317.460.1010 08/07/13 3306
Bill To: Installation Address
City of Carmel -- Street Dept. 5275 Pursel Lane
Attn: Amy Lunn Carmel, IN 46033
3400 West 131 st Street
Carmel, IN 46074 CUSTOMER P/U
P.O:Number Terms Project
Balance Due $108.00
275 Pursel Lane
Description Quantity Price Each Amount
4" x 4" Cedar Post 1 160.00 160.00
CP Single Post 1 0.00 0.00
Straight Brace 1 0.00 0.00
Natural Post 1 0.00 0.00
Double Support Brace 1 0.00 0.00
Built-In Cedar Newspaper Holder 1 49.00 49.00
HAMILTON COUNTY/CLAY TWP 209.00
(Some posts are DOUBLES)
Discounted Pricing for City of Carmel -101.00 -101.00
If you want us to do the install, an additional $60 would be
charged.
PICKED-UP ON 08/07/13 PER MIKE LUPER
Thank you for your business. Total $108.00
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
I
VOUCHER # 132391 WARRANT# ALLOWED
365203 IN SUM OF $
I
MAILBOX SOLUTIONS
10087 ALLISONVILLE RD
j STE A
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
1
PO# INV# ACCT# AMOUNT Audit Trail Code
I
3306 01-6200-06 $108.00 .
i
Voucher Total $108.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365203
MAILBOX SOLUTIONS Purchase Order No.
10087 ALLISONVILLE RD Terms
STE A Due Date 8/7/2013
FISHERS, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2013 3306 $108.00
I hereby certify that the attached invoice(s), or bill(s) is(are) true and
correct and I have audited same in accordance with I(C� 5-11-10-1.6
ail U1 3
Date Officer
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 Balance Due $83.11 Project
11428 Springmil...l
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 (� 0.00
VERIFY SPECS py—L� U 0 U 83.11
JUL 2 6 2013
copy to shop
4?.-,
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 ofany irrigation systems or pet containment systems prior to post
installation. Mailbox Solutions cannot be responsiblc Fur dan—lage to these systems.
Mailbox Solutions is not responsible for natural cracking of cedar posts
VOUCHER # 136131 WARRANT # ALLOWED
365203 IN SUM OF $
MAILBOX SOLUTIONS
10087 ALLISONVILLE RODA
SUITE A
FISHERS, IN 46038
A
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3199 01-7200-02 $83.11
Voucher Total $83.11
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365203
MAILBOX SOLUTIONS Purchase Order No.
10087 ALLISONVILLE RODA Terms
SUITE A Due Date 8/6/2013
FISHERS, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 3199 $83.11
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
Date Officer