HomeMy WebLinkAbout301762 08/08/16 I
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CITY OF CARMEL, INDIANA VENDOR: 366310
ONE CIVIC SQUARESCHAFER POWDER COATING INCCHECK AMOUNT: $""«`«230.00•CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 301762
CARr EL IN 46032 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 90749 230.00 OTHER CONT SERVICES.
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SCHAFER POWDER COATING INC
4518 W 99TH STREET IN SUM of$ 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.
$230.00 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
90749 43-509.00 $230.00 1 hereby certify that the attached invoice(s),or 7/29/16 90749 $230.00
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-orde[ed_and
received except
Tuesday,August 02,2016
lja,— �
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
, 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#: 90749
COST.M City of Carmel
Eric
PH:(317)733-2001
BILL TO: I SHIP TO:
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 I Carmel IN 46032
INVOICE DATE_ _ PO#_ W/O#_ j SALESPERSON TERMS f _ SHIP VIA
07/29/2016 See Below i See Below Net 30 Days Customer Truck
BORDER QTY: I_SHIPPED QTY. I .PART NUMBER PART DESCRIPTION UNIT PRICE EXT_PRICE
1 I 1 Bike Rack Bike Rack 230.000 lea. $230.00
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Shipped:07/29/2016
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PO:07252016 P/L:93842 j w/O: 134676
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SUBTOTAL:! $230.00
Surcharge: ! 0.00
Cert: i0.00 ,
Tax l: 0.00
Tax 2: 0.00
Charges: 0.00
Freight: 0.00 j
Page 1 of 1 INVOICE ISO
TOTAL: i $230.00 `
Schafer Powder Coating, Inc. PACKING LIST
4518 West 99th Street
Carmel, IN 46032
Phone: (317) 228-9987
Fax: (317) 228-9991
PACKING LIST#: 93842
P/L DATE: 07/29/2016
SOLD TO: SHIP TO:
City of Carmel 1 City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel IN 46032
Ship: Customer Truck Total Ctns: 0 Eric PH:(317)733-2001 FAX:
UNITS;SHIPPED. PART# - f" DESCRIPTION PO# W/04 '
1 qty. Bike Rack Bike Rack
0 B/O Process., Sand Blast 07252016 134676
Primer&Medium Black Ctns:0
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Received by: Date: Total Wt: 0.00 grams
Page 1 of 1 PACKING LIST ISO 7/29/2016 8:11:57 AM