HomeMy WebLinkAbout300221 07/12/16 i u!..G1Nb
/ \� CITY OF CARMEL, INDIANA VENDOR: 366310
I' I;• ONE CIVIC SQUARE SCOAFER POWDER COATING INC CHECK AMOUNT: $*******121.00*
;>. _� CARMEL,INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 300221
9M_TON�� CARMEL IN 46032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 90021 121.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SCHAFER POWDER COATING INC
4518 W 99TH STREET IN SUM OF$ 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.
$121.00 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
90021 43-509.00 $121.00 1 hereby certify that the attached invoice(s),or 6/24/16 90021 $121.00
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
Wednesday,June 29, 2016
Dave Huffman
Director
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
1
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#: 90021
CUST.#: City of Carmel
Eric
PH:(317)733-2001
BILL TO: SHIP TO:
City of Carmel rCity of Carmel �-— -- -
One Civic Square One Civic Square
Carmel, IN 46032 Carmel IN 46032
INVOICE DATE; PO#_-__ W/0# jSALESPERSONi TERMS SHIP VIA
06/24/2016 See Below See Below Net 30 Days Customer Truck
ORDER QTY_ SHIPPED QTY. PART NUMBER _ PART DESCRIPTION _ L_UNIT PRICE RICE
_— -- — —
3 3 Stand 35.000 lea. $105.00
Shipped:06/24/2016
PO:6-16-16 P/L:93118 W/O: 133661
i .
2 I 2 Base Base For Stand 8.000 /ea. $16.00
Shipped:06/24/2016
I
i
Po:6-16-16 P/L:93118 W/O: 133661
SUBTOTAL:1 $121.00
_...._ _-
Surcharge: : 0.00
Cert: ! 0.00
Tax 1: 0:00
Tax 2: 0.00
Charges: 0.00 I
Freight: 0.00
Page 1 of 1 INVOICE ISO TOTAL: $121.00