155197 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 022251 Page 1 of 1
ONE CIVIC SQUARE BARCO MUNICIPAL PRODS INC
CARMEL, INDIANA 46032 PO BOX 45507 CHECK AMOUNT: $2,567.17
s.,
OMAHA NE 66145 -0507 CHECK NUMBER: 155197
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 177533 113.02 TRAFFIC SIGNS
2201 R4239030 17509 177533 2,454.15 SIGNS
I
BAI�CO 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. 177533
Page 1
INCO74
Sold To: Ship To:
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131ST ST 3400 W 131ST ST
WESTFIELD IN 46074 WESTFIELD IN 46074
DATE Order No. Cust PO No. Order Date Shipped Via Terms
12/31/07 L5430 STEVE J 12/13/07 TRUCK NET 30 DAYS
Qty Part No. Description Unit Price Amount
30 PSLM3 -R LED FLASHER, RED LENS w /MAGNET 36.50 1,095.00
17 DSB100W SCREWLOK PANEL SIGN STAND 79.00 1,343.00
Subtotal 2,438.00
Shipping 129.17
THANK YOU FOR YOUR ORDER!
PLEASE PAY FROM THIS INVOICE.
INVOICE TOTAL 2,567.17
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 A (or note attached invoice(s) or bill(s)) y
Total
'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.
ALLOWED 20
f 1
IN SUM OF
�4JI
ovo(k,vo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D i or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
C, a� 5�1, IS 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
JAN
�avlk�
Signh re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund