HomeMy WebLinkAbout257507 04/12/16 �ur"qAM
v`! CITY OF CARMEL, INDIANA VENDOR: 366310
/ ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $*******663.75*
�. �
.CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 257507
CARMEL IN 46032 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 88099 663.75 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
SCHAFER POWDER COATING INC
4518 W 99TH STREET
IN SUM OF$
CARMEL, IN 46032
$663.75
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
88099 I 43-509.00 I $663.75 1 hereby certify that the attached invoice(s), or
2201 201
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
d
y:
Street Commissioner
uesday, April 05, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/30/16 I 88099 I I $663.75
2201 201
1 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
Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE#: 88099
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
Parks Phiffer 733-2001
Carmel, IN 46032 Carmel IN 46032
{ INVOICE DATE PO# W/O# SALESPERS0_ N�_— TERMS _ SHIP_VIA _
—.�—_ -
03/30/2016 See Below See Below I Net 30 Days —Customer Truck
ORDER QTY. ( SHIPPED QTY. PART NUMBER __ ;. i PART DESCRIPTION UNIT PRICE EX ..PRICE
45 45 Window Box ! 14.750 /ea. $663.75
Shipped:03/30/2016
PO:3-22-16 P/L:91204 w/o: 130949
.....------
SUBTOTAL:1
$663.75
Surcharge: 0.00 E
Cert: 0.00
Tax 1: 0.00
Tax 2: 0.00
Charges: 0.00 j
Freight. 0.00
Page 1 of 1 INVOICE ISO 'TOTAL: $663.75