182758 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 022251 Page 1 of 1
ONE CIVIC SQUARE BARCO MUNICIPAL PRODS INC
0 I PO BOX 45507 CHECK AMOUNT: $482.07
CARMEL, INDIANA 46032
OMAHA NE 68145 -0507 CHECK NUMBER: 182758
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11630 189367 482.07 WHEEL
Barco Municipal Products Inc Invoice Date Page
9, 2010
PO Box 45507 Feb 1 1 1
Omaha, NE, 68145 -0507 Invoice Number
Phone: 1 -800- 228 -2703 IN-189367
Pax: (402) 334 -8002
Sold To: Ship To:
CARMEL SEWER DEPT CARMEL SEWER DEPT
760 3RD AVE SW 901 N RANGELINE RD
CARMEL, IN 46032 CARMEL, IN 46032
Order No. Salesperson Order Date Customer No. PO Number Ship Via Terms
L61.33 L Feb O, 20 INS032 AARON UPS I N30 i
Qty Qty. Qty.
Ord. Shp. Bl0 Item Number Description Unit Price UOM Extended Price
3 3 0 DW -PRO 12.5" H.D. HANDYWHEEL 154.000 EA 462.00
FRT SHIPPING 20.06
Due Date Amount Due
Mar 21, 2010 482.06
Comments: Tax summary: Merch Subtotal 462.00
IN1 0.00 Misc Chrg Subtotal 20.06
Total sales tax 0.00
Total amount 482.06
Less payment 0.00
Amount due 482.06
J
VOUCHER,,# 097378 WARRANT ALLOWED
22251 IN SUM OF
BARCO MUNICIPAL PRODS INC
PO BOX 45507
OMAHA, NE 68145 -0507
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
189367 01- 7200 -02 $482.07
l
b 30
v �I
Voucher Total $482.07
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
rr
CITY OF CARMEL
An invoice or bill to be properly itemized must snow, kind of service, where
performed, dates of service rendered,.by whom, rates per day, number of units,
price per unit, etc.
Payee
22251
BARCO MUNICIPAL PRODS INC Purchase Order No.
PO BOX 45507 Terms
OMAHA, NE 68145 -0507 Due Date 212312010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2010 189367 $482.07
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 Offi