162639 08/20/2008 a CITY OF CARMEL, INDIANA VENDOR: 022251 Page 1 of 1
ONE CIVIC SQUARE BARCO MUNICIPAL PRODS INC
)a CARMEL, INDIANA 46032 PO BOX 45507 CHECK AMOUNT: $499.65
OMAHA NE 68145 -0507
CHECK NUMBER: 162639
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESC
651 5023990 511198 180953 499.65 SAFETY SUPPLIES
r
BARCO MUNICIPAL PRODUCTS INC
PO BOX 45507 I N V O I C E
OMAHA NE 68145
1- 800 228 -2703
i -402- 334 -8002 fax Invoice No. 180953
Page 1
INS032
Sold To: Ship To:
CARMEL SEWER DEPT CARMEL SEWER DEPT
760 3RD AVE SW 901 N RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
DATE Order No. Cust PO No. Order Date Shipped Via Terms
8/ 5/08 L5647 AARON 7/30/08 UPS NET 30 DAYS
Qty Part No. Description Unit Price Amount
20 18PVCS TRAFFIC CONES, 18" ORANGE 6.10 122.00
2 8230Z -S /M ANSI 2 TWO TONE LIME VEST w /STRIPES S -ME 28.95 57.90
4 8230Z -LXL ANSI 2 TWO TONE LIME VEST w /STRIPE L /XL 28.95 115.8.0
4 82302 -2XL3 ANSI 2 TWO TONE LIME VEST w /STRIPE 2XL3X 28.95 115.80
1 106006 --P ORANGE LIQUID SEWER DYE 46.00 46.00
Subtotal 457.50
Shipping 42.15
THANK YOU FOR YOUR ORDER!
PLEASE PAY FROM THIS INVOICE.
INVOICE TOTAL 499.65
AA
VOUCHER 086085 WARRANT ALLOWED
22 51 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
180953 01- 7200 -02 $499.65
Voucher Total $499.65
`Pst 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
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
d
Payee
22251
BARCO MUNICIPAL PRODS INC Purchase Order No.
PO BOX 45507 Terms
OMAHA, NE 68145 -0507 Due Date 8113/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/13/2008 180953 $499.65
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer