HomeMy WebLinkAbout233414 6 /11/2014i
CITY OF CARMEL, INDIANA VENDOR: 00350652
® it ONE CIVIC SQUARE BARCO PRODUCTS COMPANY CHECK AMOUNT: S`"""""'658.36"
?� CARMEL, INDIANA 46032 717 W MAIN ST CHECK NUMBER: 233414
BATAVIA IL 60510 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 BGS100784 658.36 OTHER EXPENSES
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'RN EN'T SUPP Invoice
................................ ............................ -CEIVE7D. ...... Date Invoice#
horle 877-()95-5440 222 E State Street MAY 0 8 2014J
Batavia,IL 605 10
Bill To Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&, Recreation
Administrative 011-ices Maintenance Oil-ices
14 11 E. I I 6th Street 1427 E. I l6th Street
Carmel, IN 46032 Carmel, IN 46032
Dawn Koepper 110436907 Maintenance Office 110436907
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BGS 100784 Net 15
Item Description Qty U/M Rate Class Amount
05 C 1,17 10 R K... Park-It 2-Bike Racks Surl'ace-rnMlrit bike 12 C�l 92.58 1 110.96
Shipping Shipping Charge 1 205.76 205.76
SR/N Declined Lift Gate and Call Ahead 1 0.00 0.00
ABF QUOIC 47-Xi-J 114 1194
14 - Clffvl�tr,04 PK
WA oil
Subtotal $1,316.72
Dealers for GeneN,a Scieutific
dba Barco Products Total $1.316.72
GSA Schedules
GS-03F-01 82W & GS-03F-01 83W Payments/Credits SO.00
DUNS 4 83 1063776&TAN 11)# 27-03,18323
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350652 Barco Products Date Due
222 E State Street
Batavia, IL 60510
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/8/14 BGS100784 Gike Racks 36907 $ 658.36
Total $ 658.36
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 No. Warrant No.
Allowed 20
00350652 Barco Products
222 E State Street
Batavia, IL 60510 In Sum of$
$ 658.36
ON ACCOUNT OF APPROPRIATION FOR
106 -Park Impact Fee
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
106 BGS100784 5023990 $ 658.36 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
5-Jun 2014
I
Signature
$ 658.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
k,
claim paid motor vehicle highway fund
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