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2023.01.24 CC Packet
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2023.01.24 CC Packet
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5/24/2024 3:05:51 PM
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1/4/2024 8:24:58 AM
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<br /> <br />Attachment B <br />1/11/2023 <br />G:\Policies\Capital Asset & Replacement Policies\AssetAddDeleteForm.doc <br />City of New Brighton <br />Capital Asset Record <br /> <br />Acquisition and/or Disposal Form <br /> <br />The purpose of this form is to gather information on the acquisition and/or disposal of a capital asset. <br />This form needs to be completed by the user department with the assistance of the Finance <br />department. This completed form along with a copy of the council report approving the purchase, the <br />invoice, and quotes or bids should be attached to the BS&A AP Invoice Entry. Hard copies of the <br />scanned items should be sent to Joe Ingebrand in Finance for processing. Refer to page 2 of this form <br />for coding. <br /> <br />ACQUISITION OF AN ASSET: <br />User Department: <br />Asset Description: <br /> <br />Date acquired: Useful Life: <br />Purchase price or estimated value + value of any add‐on items: <br />Vendor Name: Cost: $ <br /> <br /> <br />Total Cost: $ <br /> <br />Fleet Information – Public Works <br />City ID/vehicle #: Serial or VIN#: <br />Year of Vehicle: License #: <br />Chassis Model: Chassis Make: <br />Engine Model: Engine Make: <br />Fuel Type: Fuel Card Ordered: <br /> <br />DISPOSITION OR LOSS OF AN ASSET: <br />User Department: Date of Disposal: <br />Asset Description: <br /> <br />City ID/vehicle #: Serial or VIN#: <br />Method of disposal: License #: <br />Estimated Value: Amount Received: <br />Company/Person acquiring asset: <br /> <br />Signature of Approval (see page 2 for authorization levels): <br /> <br /> <br /> <br />Authorized Approver Date <br />FINANCE USE ONLY: <br /> <br />Asset Record #:_________ <br /> <br />Insurance Notified? ___Yes ___No
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