HomeMy WebLinkAbout257296 04/05/16 vii Flay}`
CITY OF CARMEL, INDIANA VENDOR: 366310
® ;, ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $*******294.00*
:9 ��; CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 257296
.y_�oN�. CARMEL IN 45032 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 87522 270.00 OTHER CONT SERVICES
2201 4350900 87672 24.00 OTHER CONT SERVICES
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))
03/09/16 87522 $270.00
2201 201
03/14/16 87672 $24.00
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
SCHAFER POWDER COATING INC ALLOWED 20
4518 W 99TH STREET IN SUM OF$
CARMEL, IN 46032
$294.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
87522 43-509.00 $20.00
2201 201 1 hereby certify that the attached invoice(s), or
87672 43-509.00 $24.00 bill(s) is (are)true and correct and that the
2201 201
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesd , March )6, 2
V" 14A
lqtrPPt CommissinnPr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Schafer Powder Coating, Inc. INVOICE
451BWest 03thStreet,
Carmel, IN 48032
INVOICE#: 87672
CUST#: City o[Carmel
Eric
PH:(317)733'2001
BILL TO: SHIP TO:
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 40032 Carmel IN 46032
1.11jNVOICE DATE P0# --1�41LESPERSONI TERMS SHIP VIA ___j
Customer Truck
03/14/2016, See Below See Below Net 30 Da
YS
C UNIT PRICE
HIPPED QTY..I, PART NUMBER URIPTION
.2 1: 2 1 Stop Sign Surround Stop Sign Surround 12.000 /ea. $24.00
Shipped:03/14/2016
/ 3142016 90781 -'°. 130532
__-___--__l_-- ---------
`
|
Tax 1: `^""
Tax 2' i [iOO
! ' �
' : | 0.00
' 0.00O |
_
Page 1ofI |N\x]�E|SO ' !__ : _ � $24]00
Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE#: 87522
CUST.M City of Carmel
Eric
PH:(317)733-2001
_BILL TO: _ SHIP TO:
City of Carmel - ty of Carmel - I
One Civic Square One Civic Square
Carmel, IN 46032 Carmel IN 46032
INVOICE DATE ^_ PO# W/O##_ SALESPERSON TERMS. I-- SHIP VIA
03/09/2016 I See Below ISee BelowNet 30 Days ( Customer Truck L
i ORDER QTY. -SHIPPED QTY: j PART NUMBER I PART DESCRIPTION I UNIT PRICE EXT.PRICE
f 0 10 1 Sign Frame Large
11.000 lea. $110.0.0
Shipped:03/09/2016'i
Po:3082016 P/u:90632 w/O: 130368
20 20 !Sign Frame 8.000 /ea. $160.00
II Shipped:03/09/2016 ,
1po:30820.16 P/L:90632 w/o: 130368
90
SUBTOTAL:, —— $270.00 i
Surcharge: 0.00
Cert: ! 0.00 i
Tax'l: 0.00 .
Tax 2: 0.00
Charges: ` 0.00 I
Freight:. 0.00
.._...._......_.............
Page 1 of 1 INVOICE ISO TOTAL• $270.00
........'.......1 ..