222832 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367443 Page 1 of 1
ONE CIVIC SQUARE B-R CARTS&KIOSKS INC CHECK AMOUNT: $362.88
CARMEL, INDIANA 46032 2370 FIREHALL ROAD
o�.o CANADAIGUA NY 14424 CHECK NUMBER: 222832
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239039 4363 362. 88 GENERAL PROGRAM SUPPL
_ - IVE� Invoice
� C
13-11 Carts & Kiosks, Inc. JUL 1 $ 2013 Date Invoice#
2370 Firehall Road ,13'x'' 7/17/2013 4363
- _
Canandaigua, NY 14424
Bill To To Ship To
Carmel Clay Parks Carmel Clay Parks
City of Carmel Monon Center
One Civic Square 1235 Central Park Dr E
Carmel. IN 46032-2584 Carmel. IN 46032
Michelle Compton
P.O. Number Terms Rep Ship Via F.O.B. Project
29954 Net 30 NR 7/16/2013 UPS CanandaiguaNY Moron Center
Quantity Item Code Description U/M Price Each Amount
I COVERS Custom Cart Cover for Hot Dog Cart EA 305.00 305.00
1 FREIGHT Shipping to Carmel. IN via UPS 2nd Day Air 57.88 57.88
�LK Hoy dog ca_ Z
2_995 -I F
IOgS-l-42�90�
Thank you for your business.
Total 5362.88
Phone# Fax# E-mail We Site
(585)393-9888 (585)393-1616 jessicafish<<i brcarts.com .brc arts.com
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.
B-R Carts & Kiosks, Inc. Terms
2370 Firehall Road
Canandaigua, NY 14424
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/17/13 4363 Custom cover for hot dog cart 29954 $ 362.88
Total $ 362.88
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.
B-R Carts & Kiosks, Inc. Allowed 20
2370 Firehall Road
Canandaigua, NY 14424
In Sum of$
$ 362.88
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1095-1 4363 4239039 $ 362.88 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
8-Aug 2013
Signature
$ 362.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund