HomeMy WebLinkAbout238928 11/05/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366310
ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $*******280.00`
CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 238928
CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 75816 280.00 AUTO REPAIR & MAINTEN
Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE#: 75816
CUST.M City of Carmel
Eric
PH: (317)733-2001
BILL TO: SHIP TO:
City of Carmel City of Carmel
One Civic Square One Civic Square
i Carmel, IN 46032 i Carmel IN 46032 i
tNVOICE,DATE . .�. . ,. .PO'`#,.r, `.W/O#` SALESPERSON '::- TERMS. . . "'SHIP:VIA..
10/28/2014 See Below See Below Net 30 Days Customer Truck
CLRDER 4TY:'u 8141100E15.OtY f•PART-"DESCRIPTION . UNIT PRICE. EXT.PP.iCE;
. 2 2 Snow Plow 140.000 /ea. $280.00
Shipped:10/28/2014
PO:Fire Dept. P/L:79019 w/0: 113162
SUBTt :TAL $280.00
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 TOTAL.-. $280.00
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Schafer Powder Coating, Inc.
IN SUM OF$
4518 West 99th Street
Carmel, IN 46032
$280.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 75816 43-510.00 $280.00 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
OCT 3 1 2014
,7 tvvov —
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
75816 $280.00
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