HomeMy WebLinkAbout171733 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 022251 Page 1 of 1
ONE CIVIC SQUARE BARCO MUNICIPAL PRODS INC CHECK AMOUNT: $274.19
o CARMEL, INDIANA 46032 PO BOX 45507
OMAHA HE 6e145-0507 CHECK NUMBER: 171733
CHECK DATE: 4/29/2009
DE PARTME NT AC COUNT PO NUMBER I NVOIC E NU MBER DESC RIPTION
2201 4239011 IN -18742 274:.19 SPECIAL DEPT SC7PPLIES
Barco Municipal. Pro�Iucts Inc Invoice Date Page
Apr 13, 2009 1
PO Box 45507 Invoice Number
Omaha, NE, 68145 -0507 IN- 184742
Phone: (402) 334 -8000
Fax: (402) 334 -8002
Sold To: Ship To:
CARMEL STREET DEPT CARMEL STREET DEPT
3400 W 131ST ST 3400 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Order No. Order Date Customer No. Salesperson PO Number Ship Via Terms
L5887 Apr 2, 200 INC074 L 1662 UPS N30
Qty. Qty. Qty.
Ord. Shp. Bl0 Item Number Description Unit Price UOM Extended Price
10 10 0 OO /ZZ /ZZ #P450 -WHITE 4x5 WHITE SURVEY FLAGS, PRINTED 30" 25.45 BDL 254.50
CARMEL
STREET DEPT
733 -2001
FRT SHIPPING 19
Due Date Amount Due Discount Date Disc. Amount
May 13, 2009 274.19 Apr 13, 2009 0.00
Comments: Tax summary: Subtotal 274.19
Total sales tax 0.00
OE0939 0.00
OE0940 0.00
Total amount 274.19
Less payment 0.00
Less pmt. disc 0.00
Amount due 274.19
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))
04/13/09 IN-18742 $274.19
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
IN SUM OF
P. O. Box 45507
Omaha, NE 68145 -0507
$274.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 IN -18742 42- 390.11 $274.19 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
ne April 22, 2009
Street Comm s oner
:Strpat t7�,- mi��
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund