249419 09/09/15 ,CSA
�' ''�f. CITY OF CARMEL, INDIANA VENDOR: 366310
® it ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $**.....500.00*
r, ice' CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 249419
''%�r;���� CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 82905 500.00 OTHER CONT SERVICES
r
r.�b3
Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE#: 82905
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
INVOICE DATE ^PO# _ _�W/OO# SALESPERSON TERMS ___SHIP VIA
08/20/2015 See Below See Below F
_ ! Net 30 Days I Customer Truck
ORDER OTY..k SHIPPED QTY. _PART NUMBERj PART DESCRIPTION' I UNIT PRICE_. EXT.-PRICE
4 I 4 Hand Rail War Memor 125.000 /ea.
$500.00
Shipped:08/20/2015
PO:War Mem-Boyd P/L:86044 w/O: 123525
j SUBTOTAL �! $500.00
j Surcharge: j 0.00
Cert: 0.00
Tax l: I 0.00
Tax 2: i 0.00
Charges: 0.00 j
Freight: 0.00
Page 1 of 1 INVOICE ISO t TOTAL: $500.00 I
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
08/20/15 82905 $500.00
1206 101
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.
ALLOWED 20
SCHAFER POWDER COATING INC
4518 W 99TH STREET IN SUM OF $
CARMEL IN 46032
$500.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
82905 I 43-509.00 I $500.00 1 hereby certify that the attached invoice(s), or
1206 101
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
Thursd Septer der 0 015
Street CgWoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund