164593 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 022251 Page 1 of 1
ONE CIVIC SQUARE BARCO MUNICIPAL PRODS INC
CHECK AMOUNT: $481.26
;•.�+o CARMEL, INDIANA 46032 PO BOX 45507
OMAHA NE 68145 -0507 CHECK NUMBER: 164593
CHECK DATE: 10/16/2008
DEPARTMENT ACCOU PO NUMB INVOICE NUMBER i AM DESCRIPTI
1125 4238000 181603 341.40 SMALL TOOLS MINOR E
1125 4236400 181651 139.86 PAINT
BARCO MUNICIPAL PRODUCTS INC
PO BOX 45507 1 N V O I C E
OMAHA NE 68145
1- 800 228 -2703 2
gEP 1
1 -402 -334 -8002 fax Invoice No. 181651
Page 1
INP032
Sold To: Ship To:
CARMEL CLAY PARKS DEPT CARMEL CLAY PARKS DEPT
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 -7611 CARMEL IN 46032 -7611
DATE Order No. Cust PO No. Order Date Shipped Via Terms
9/10/08 L5690 TERRY M 9/ 9/08 UPS NET 30 DAYS
Qty Part No. Description Unit Price Amount
2 K08301 PAINT, TRAFFIC STRIPING YELLOW 59.00 118.00
Subtotal 118.00
Shipping 21.86
PUMMI
Desciption
P.O. N P 0! P
-L L /4 3 '(C7' 00 RECR MTh
@udgDet
Line L 111i SEP l 7 2008
Purchaser Date
Approval Date $Y:
THANK YOU FOR YOUR ORDER!
PLEASE PAY FROM THIS INVOICE.
INVOICE TOTAL 139.86
BARCO MUNICIPAL PRODUCTS INC
PO BOX 45507 I N V O I C E
OMAHA NE 68145
1- 800 -228 -2703
1- 402 334 -8002 fax Invoice No. 181603
Page 1
INP032
Sold To: Ship To:
CARMEL CLAY PARKS DEPT CARMEL CLAY PARKS DEPT
1411 E 116TH ST 1427 E 116TH ST
CARMEL IN 46032 -7611 CARMEL IN 46032 -7611
DATE Order No. Cust PO No. Order Date Shipped Via Terms
9/ 8/08 L5676. TERRY M 8/25/08 UPS NET 30 DAYS
Qty Part No. Description Unit Price Amount
1 5- 3030 -D 30" HANDICAP w/1 BACKGROUND STENCIL 102.00 102.00
1 5 -3039D STENCIL, HANDICAP 39" 68.00 68.00
1 5- 4060 -D STENCIL, ARROW, DURO LAST 86.00 86.00
1 '5- 4065 -D CURVED TAIL STENCIL, DUROLAST 58.00 58.00
Subtotal 314.00
Shipping 27.40
Purchase
Descriptio
P.O. I 7°/ t P F
G.L
Bud et
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Purchaser Date
Approval Date
RE CF V�
Purchase ow"&'� sip Zoos
Description
I P.O.# f� PorF BY:
G.L /o i /mss �2 Qco
Bu
Una l ab
Porch Doe—
THANK YOU FOR YOUR ORDER!
PLEASE PAY FROM THIS INVOICE.
INVOICE TOTAL 341.40
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.
Barco Municipal Products Inc. Terms
P.O. Box 45507
Omaha, NE 68145
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/08 181651 Yellow striping paint 139.86
9/8/08 181603 Pavement stencils PO 19279 F 341.40
Total 481.26
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.
-0' Barco Municipal Products inc. Allowed 20
�f�GtarJ� Om�ah NE 68145
In Sum of
481.26
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 181651 4236400 139.86 1 hereby certify that the attached invoice(s), or
1125 181603 4238000 341.40 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
1 -Oct 2008
Signature
481.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund