HomeMy WebLinkAbout256516 03/15/16 +us.CLAM
'/ \ CITY OF CARMEL, INDIANA VENDOR: 366310
® ~21 ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $*******504.00*
r. _� CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 256516
.+�{j��T�N�,�9 CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 87405 504.00 POSTS & HARDWARE
Schafer Powder Coating, Inc. I.l`OICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE#: 87405
OUST.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
Carmel, IN 46032 Carmel IN 46032
-
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+3/21016 See Below C T SeepBelaw Net 30 30 Days t Cusftomer Truck
'i� arm, r 4.t F.±�. -it
42 42 Stap Sign Surround Stop Sign Surround 12.000/ea. $504.00
Shipped:03103/2016
Po:02-29-16 P/i_:90515 w/o: 130186
a��
SUB1GAI $504.00
Surcharge: 0.00 -I
Cert: 0.00
Tax 1: 0.00 _
Tax 2: 0.00
j Charges: 0.00
j Freight: 0.00
Page I of I INVOICE{So C�___T��'L��: � --- 504.00 s
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))
03/03/16 87405 $504.00
2201 201
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