HomeMy WebLinkAbout237176 09/16/14 Gaq
u CITY OF CARMEL, INDIANA VENDOR: 366310
ONE CIVIC SQUARE SCRAPER POWDER COATING INC CHECK AMOUNT: $*"""***215.00*
CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 237176
CARMEL IN 46032 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 74587 215.00 OTHER CONT SERVICES
Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE#: 74587
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
MAM W770
09/09/2014 See Below See Below Net 30 Days Customer Truck
4116#015 MMOTIAM M-1-Me"My q RAN
1 1 Bench Bench .100.000 /ea. $100.00
Shipped:09/09/2014
Po:08-25-14 PIL 77793 w/o: 110887
Sandblast 115.000 lea. $115.00
Shipped:09/0912014
Po:08-25-14 P/1-:77793 w/o: 110887
$215.00
Surcharge: 0.00
Cert: 0.00
Tax 1: 0.00
Tax 2: 0.00
Charges: 0.00
Freight: 0.00
Page 1 of 1 INVOICE ISO $215.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Schafer Powder Coating, Inc.
IN SUM OF$
4518 W. 99th Street
Carmel, IN 46032
$215.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members
2201 j 74587 j 43-509.00 $215.00 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
a
Fri a r 014
Meet^eFnmis6iQR9r
Street Commissioner
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))
09/09/14 74587 $215.00
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
120
Clerk-Treasurer