HomeMy WebLinkAbout184170 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 022251 Page 7 of I
1 6 ONE CIVIC SQUARE BARCO MUNICIPAL PRODS INC CHECK AMOUNT: $490.47
4 CARMEL, INDIANA 46032 PO BOX 45507
OMAHA NE 68145 -0507
CHECK NUMBER: 184170
CHECK DATE: 411412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 IN- 189972 490.47 SPECIAL DEPT SUPPLIES
Barco Municipal Products Inc Invoice Date Page
2010
PO Box 45507 Apr 1 1
Omaha, NE, 68145 -0507 Invoice Number
Phone: 1- 800 228 -2703 IN-189972
Fax: (402) 334 -8002
Sold To: Ship To:
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131 ST ST 3400 W 131 ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Order No. Salesperson Order Date Customer No. PO Number Ship Via Terms
L6170 L Mar 29, 2010 INCO74 BAILEY UPS N30
Qty Qty. Qty. FU nit Price UOM Extended Price Ord. Shp. BIO Item Number Description
10 10 0 P450 -WHITE 4x5 WHITE SURVEY FLAGS, PRINTED 30" WIRE 22.950 BDL 229.50
10 10 0 P450 -WHITE 4x5 WHITE SURVEY FLAGS, PRINTED 30" 22.950 BDL 229.50
PLASTIC STEM
CARMEL
STREET DEPT
733 -2001
FRT SHIPPING 31.47
Due Date Amount Due
May 01, 2010 490.47
Comments: Tax summary: Merch Subtotal 459.00
IN1 0.00 Misc Chrg Subtotal 31.47
Total sales tax 0.00
Total amount 490.47
Less payment 0.00
Amount due 490.47
VO NO. W ARRANT NO.
ALLOWED 20
Barco Municipal Products, Inc
IN SUM OF
P. O. Box 45507
Omaha, NE 68145 -0507
$490.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 IN- 189972 42- 390.11 $490.47 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
on April 05, 2010
4
Street Commi si er
me om
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))
04/01/10 I N- .189972 $490.47
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