HomeMy WebLinkAbout259177 05/31/16 (2) ! _• CITY OF CARMEL, INDIANA VENDOR: 366310
® al• ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $********50.00'
:•. ,� CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 259177
CARMEL IN 46032 CHECK DATE: 05/31/16
ETON Gam•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 89115 50.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SCHAFER POWDER COATING INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4518 W 99TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$50.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
89115 43-509.00 $50.00 1 hereby certify that the attached invoice(s),or 5/12/16 89115 $50.00
2201 201 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
Tu ay, 17,2016
Street Commissioner
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE#: 89115
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# VYIO# .. SALESPERSON TERMS`:. :< SH1P UTA
05/12/2016 See Below See Below Net 30 Days Will Call
rORD:ER QTY:. SHIPNED.QTY... PART..NUIVIBER PART DESCRIPTtO;N - UNIT PRIG:E EXT P:R10E
-..
i 1 Sign Post 50.000 /ea. $50.00
Shipped:05/12/2016
Po:5-10-16 P/L:92221 w/o: 132434
r Sp,,Rj.I�I $50.00
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 TO'j'Aj,; $50.00
Schafer Powder Coating, Inc. PACKING LIST
4518 West 99th Street
Carmel, IN 46032
Phone: (317) 228-9987
Fax: (317) 228-9991
PACKING LIST#: 92221
P/L DATE: 05/12/2016
SOLD TO: SHIP TO:
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel IN 46032
Ship:Will Call Total Ctns:�0 Eric PH:(317)733-2001 FAX:
UNITS SHIPPED PART# DESCRIPTION I PO# W/O#. Job#
1 qty. Sign Post
0 B/O Process.• Powder Coating 5-10-16 132434
Medium Gloss Cat Black Ctns:0
Received by: Date: Total Wt: 0.00 grams
Page 1 of 1 PACKING LIST ISO 5/12/2016 2:57:54 PM