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HomeMy WebLinkAbout232340 05/07/14 a°�F�qy a/ CITY OF CARMEL, INDIANA VENDOR: 366310 ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $*******550.00* ,_� CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 232340 M,�TON�. CARMEL IN 46032 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350100 26802 70811 550.00 REMODEL COMM STORAGE Schafer Powder Coating, Inc. INVOICE 4518 West 99th Street, Carmel, IN 46032 INVOICE#: 70811 CUST.#: City of Carmel Eric PH:(317)733-2001 BILL TO: SHIP TO: City of Carmel City of Carmel . One Civic Square One Civic Square Carmel, IN 46032 Carmel IN 46032 N t)1 cu e. N< t # �� w`i© ,<r F sa l $ ro mom. £'s1 R1Y S [ a r r 3 t_ i.F1Fi,.. > r ,.. 04/09/2014 See Below See Below Net 30 Days Customer Truck ..F "IIE5 (IP I {i1?�ll t'1Ni31�AlEEix? IItfFZ `�.T� S;f~[EPTIGI t+llTI?k[L`` nXT.M IG.E„' 1 1 Lot Fence 550.000 /ea. $550.00 Shipped:04/09/2014 Po:03252014 P/L:74058 w/o: 104428 $550.00 Surcharge: 0.00 Cert: 0.00 Tax l: 0.00 Tax 2: 0.00 Charges: 0.00_ - - Freight: �� �0:00 Page 1 of 1 INVOICE ISO u` �,+ x $550.00 i VOUCHER NO. WARRANT NO. ALLOWED 20 Schafer Powder Coating, Inc. IN SUM OF$ 4518 W 99th Street Carmel, In 46032 I $550.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/De t. INVOICE NO. ACCT#/TITLE AMOUNT r board Members � Encumbered I hereby certify that the attached invoice(s), or 26802 I 70811 I 43-501.00 I $550.00 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 I Thursday, May 01,,2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/09/14 70811 $550.00 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