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Home My WebLink About259680 06/14/16 {�'`�A+, CITY OF CARMEL, INDIANA VENDOR: 366310 j ® z. ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $*******825.00* i' CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 259680 'MUTON�` CARMEL IN 46032 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 89496 825.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts t;ity corm No.Zu.I (rcev.iaao) SCRAPER POWDER COATING INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4518 W 99TH STREET IN SUM OF$ 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. $825.00 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 89496 43-509.00 $825.00 1 hereby certify that the attached invoice(s),or 6/1/16 89496 $825.00 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 Tuesday,June 07, 2016 ow a 4m4w7 Street Carrlmisalom"Pr 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 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#: 89496 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 -------------r— — INVOICE DATE L�—PO# Tl_W/O#_— SALESPER_SON�_— TERMS — _i _SHIP VIA 06/01/2016 ii See Below See Below Net 30 Days Customer Truck _ORDER QTl(I SHIPPED QTY:I PART NUMBER —EXT.PART DESCRIPTION UNIT PRICE_ ICE 6 ! 6 ;Xmas Light Ring j 30.000 lea. $180.00 i Shipped:06/01/2016 i i PO:5-24-16 P/L:92598 w/o: 132756 i j I 9 j 9 ;Tree Stand 25.000 /ea. $225.00 i i I Shipped:06/01/2016 i -PO:5-24-16 P/L:92598 w/o: 132756 j 12 12 Flower Box 35.000 /ea. 1 $420.00 Shipped:06/01/2016 i Po:5-24-16 P/L:92598 w/o: 132756 ------------ SUBTOTAL:i $825.00 Surcharge: 1 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 TOTAL: $825.00 ' Schafer Powder Coating, Inc. PACKING LIST 4518 West 99th Street Carmel, IN 46032 Phone: (317) 228-9987 Fax: (317) 228-9991 PACKING LIST#: 92598 P/L DATE: 06/01/2016 SOLD TO: SHIP TO: City of Carmel City of Carmel One Civic Square One Civic Square Carmel, IN 46032 i Carmel IN 46032 Ship: Customer Truck Total Ctns: 0 Eric PH:(317)733-2001 FAX: "Wip DESCRIPTION -Po*':� . UNITS SHIPPED.,-P TO PART 10 6 qty. Xmas Light Ring 0 B10 Process., Sand Blast 5-24-16 132756 Medium Gloss Cat Black Ctns:0 9 qty. Tree Stand 0 B10 Process., Sand Blast 5-24-16 132756 Medium Gloss Cat Black Ctns:0 12 qty. Flower Box 0 B10 Process., Powder Coating 5-24-16 132756 Sand Blast/Medium Black Ctns:0 Received by: Date: Total Wt: 0.00 grams Page 1 of 1 PACKING LIST ISO 6/1/2016 10:54:15 AM