HomeMy WebLinkAbout199358 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 022251 Page 1 of 1
ONE CIVIC SQUARE BARCO MUNICIPAL PRODS INC
CHECK AMOUNT: $95.34
CARMEL, INDIANA 46032 PO BOX 45507
OMAHA NE 68145 -0507 CHECK NUMBER: 199358
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 IN- 196833 95.34 GARAGE MOTOR SUPPIE
Barco Municipal Products Inc Invoice Date Page
PO Box 45507 Jun 30, 2011 1
Omaha, NE, 68145 -0507 Invoice Number
Phone: 1- 800 228 -2703
Fax: (402) 334 -8002 IN- 196833
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
I
L6476 L Jun 21, 2011 INC074 JIM UPS N30
Qty. Qty. Qty.
Ord. Shp. B/O Item Number Description Unit Price I E
6 6 0 4WAB -77A AMBER BULB
14.000 EA 84.00
FRT SHIPPING 11.34
Du Da Amount Due
Jul 30, 2011 95.34
Comments: Tax summary: Merch Subtotal 84.00
IN1 0.00 Misc Chrg Subtotal 11.34
Total sales tax 0.00
Total amount 95.34
Less payment 0.00
Amount due 95.34
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))
06/30/11 IN- 196833 $95.34
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
V OUCHER NO. WARRANT NO.
ALLOWED 20
Barco Municipal Products, Inc
IN SUM OF
P. O. Box 45507
Omaha, NE 68145 -0507
$95.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member.
2201 IN- 196833 42- 321.00 $95.34 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
T
h r day, /�J�ity 14, 2011
�f, t- 9 tQW s On r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund