209744 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350652 Page 1 of 1
ONE CIVIC SQUARE BARCO PRODUCTS COMPANY
CARMEL, INDIANA 46032 717 W MAIN ST CHECK AMOUNT: $57.62
BATAVIA IL 60510
CHECK NUMBER: 209744
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239031 GS477 57.62 STREET SIGNS
Tr
em
Invoice
i HE
p A OisabI6Zi Wcte C?WnL 1 BuStrtt.SS
Date Invoice
Phone: 877 695 -5440 717 W. Main St.
5/8/2012 GS477
Fax: 630-482-2081
Batavia, IL 60510
www. bareogovernmentsupply. cone
Bill To 4 s Ship To
PO# M000696 MAY 11 ;�12 PO# M000696
Carmel Clay Parks Recreation 1 Carmel Clay Parks Recreation
Administrative Offices Maintenance Offices
1411 E. 116th Street 1427 E. 116th Street
Carmel, IN 46032 Carmel- IN 46032
S.O. No. P.O. No. Terms
GS477 M000696 Net 30
Item Description Qty U/M Rate Class Amount
RSP 193 -12X 18 Pedestrian Crossing Sign 12" Nv x 18" h 3.25 2 ea 22.95 45.90
lbs
Shipping Shipping Charge 1 11.72 11.72
urchase
?escriptlon 5 1 Gyn
Q b Cs� (D P r F
G. L. 125 Dq L423C1b3
udget
ine Descr
urchaser Date
pproval Date
Todd
Subtotal $57.62
Sales Tax (0.0 $0.00
Dealers for Geneva Scientific
dba Barco Products Total
$7.62
GSA Schedules
GS- 03F -0182W GS- 03F -0183W Payments /Credits $0.00
Balance Due $57.62
DUNS 831063776 TAX ID 4 27- 0348323
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.
00350652 Barco Products Date Due
717 W. Main St.
Batavia, IL 60510
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/8/12 GS477 Pedestrian crossing signs 57.62
Total 57.62
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
Voucher No. Warrant No.
Allowed 20
00350652 Barco Products
717 W. Main St.
Batavia, IL 60510 In Sum of
57.62
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. kCCT #1TITL1 AMOUNT Board Members
Dept
1125 GS477 4239031 57.62 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
14 -Jun 2012
Signature
57.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund