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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