HomeMy WebLinkAbout162166 07/24/2008 CITY OF CARMEL, INDIANA VE=NDOR: 022251 Page 1 of 1
ONE CIVIC SQUARE BARCO MUNICIPAL PRODS INC CHECK AMOUNT: $560.98
t CARMEL, INDIANA 46032 PO BOX 45507
OMAHA NE 68145 -0507 CHECK NUMBER: 162166
CHECK DATE: 712412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 18884 180280 282.98 MAINTENANCE CHAINS
.1047 4239039 180281 278.00 GENERAL PROGRAM SUPPL
BARCO MUNICIPAL PRODUCTS INC
PO BOX 45507 I N V O I C 111
OMAHA NE 68145
800 228 -2703 G 710
1- 402 334 -8002 fax f JUL 022008 Invoice No. 180280
Page 1
Y: INP032
Sold To JUL 1 Z 2008 Ship CARMEL CLAY PARKS DEPT
CAR���FL CLAY PARKS DEPT I
760 3RD AVE SW STE 100 1427 E 1.16TH ST
CAR ?DEL, IN 46032 CARMEL IN 46032
DATE Order No. Cust PO No. Order Date Shipped Via Terms
6/26/08 L5602 18884 6/19/08 UPS NET 30 DAYS
Qty Part No. Description Unit Price Amount
2 353272555 1/2" x 20ft TRANSPORT TOW CHAIN 125.50 251.00
Subtotal. 251.00
Shipping 31.98
r
Q IFFJITD
DEPT (as
LIB
-:DESC o
THANK YOU FOR YOUR ORDER!
PLEASE PAY FROM THIS INVOICE.
INVOICE TOTAL 282.98
BARCO MUNICIPAL PRODUCTS INC
PO BOX 45507 I N V O I C E
OMAHA NE 6 8145 0 3 5
1 -800- 228 -2 RECEIVED 703
1-402-334-8002 fax JUL 022008 Invoice No. 180281
ti Page 1
INP032
Sold To: Ship To:
CARMEL CLAY PARKS DEPT CARMEL CLAY PARKS DEPT
760 3RD AVE SW STE 100 1427 E 116TH ST 100
CARMEL IN 46032 CARMEL IN 46032
DATE Order No. Cust PO No. Order Date Shipped Via Terms
6/26/08 L5603 16887 6/19/08 UPS NET 3 0 DAYS
Qty Part No. Description Unit Price Amount
2 K08300 PAINT, TRAFFIC STRIPING WHITE 59.00 118.00
2 K08301 PAINT, TRAFFIC STRIPING YELLOW 59.00 118.00
Subtotal 236.00
Shipping 42.00
JUG 1 1 2008
FUND q7
DEFT T l
LINE
THANK YOU FOR YOUR ORDER!
PLEASE PAY FROM THIS INVOICE.
INVOICE TOTAL 278.00
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. 18884 F
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
6/26/08 180280 Maintenance tool inventory 282.98
6/26/08 180281 Traffice striping paint 278.00
Total 560.98
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Barco Municipal Products Inc Allowed 20
P.O. Box 45507
Omaha, NE 68145
In Sum of
560.98
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18884 F 180280 4238000 282.98 1 hereby certify that the attached invoice(s), or
1047 180281 4239039 278.00 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
16 -Jul 2008
Signature
560.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund