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307715 01/27/17
(9) CITY OF CARMEL, INDIANA VENDOR: 366310 ■xxxxxx xONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECKAMOUNT: S 485.00 CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 307715 CARMEL IN 46032 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 94487 485.00 EQUIPMENT REPAIRS & M Cf) < < 0 ? n \ \_ 2 k = k $ 0 O C \ ° > / m # ? [E z \ 7q n k %\?ƒ O k 0 0 � E Q o E i k § Q ® q q § # ] 2 w 0 01 0 \ § -n > 0 ƒ / } § k T m f cn § & ¥ 2 ¥ 2 z 2 / o O O OD | \ k Z % Jr g � - 2 > FL z k § co k \- /-k g ƒ / CD , 2 n q § o k j J 3 -q ' ? # / a 2 ?0- w [ 9 i \ E - } 7 \ 2 � C 0 k \ = 2 / ƒ - • k § \ { � / / k 2 � k § § 2 g � cr � - , y \Z j \ 7 § - Iƒ « & w ) - - # 3CD ° D \ cr \® 06 C) ■ P = m 0 / § CD \ 0 co ; N CL ƒ e 4 CD 2 /ƒ - C o ) ( © D Z � k« / � § N 9CL \ \ J 6 < % O —u 7 D }/ ( \ / D §~ k C > / q y - \ / \ M kj = H O / k k 2 g § / § i » # f O ® E / Q E $ / } B 2. E CW - �_ CD �-a CL / CO 8 aCL ] § k it i 0) \ \ § CL « K CD ; » 0 CD CD 68 k ® ) Schafer Powder Coating, Inc. INVOICE 4518 West 99th Street, Carmel, IN 46032 INVOICE#: 94487 CUST.#: City of Carmel PH:(317)733-2001 BILL TO: SHIP TO: ------------ _ -- -- --- . ....----- -- City of Carmel City of Carmel E One Civic Square One Civic Square Carmel, IN 46032 Carmel IN 46032 INVOICE DATE,; PO# W/O# j SALESPERSON! TERMS _ _ - _ _ _ SHIP VIA --- 01/19/2017 See Below See Below Net 30 Days Customer Truck ORDER CITY_I SHIPPED QTY.!PART NUMBER ' PART DESCRIPTION _ __- UNIT PRICE _ ___EXT.PRICE= t ' 1 Junction Box Communications Center 1 485.000 /ea. $485.00 Shipped:01/19/2017 PO:12-19-2016 P/L:97576 w/o: 139649 SUBTOTAL:j $485.00 Surcharge: l 0.00 Cert: 0.00 I Tax I: 0.00 Tax 2. 0.00 ! Charges: 0.00 Freight: 0.00 Page 1 of 1 INVOICE!So TOTAL: $485.00 Schafer Powder Coating, Inc. PACKING LIST 4518 West 99th Street Carmel, IN 46032 Phone: (317) 228-9987 Fax: (317) 228-9991 PACKING LIST#: 97576 P/L DATE: 01/19/2017 SOLD TO: SHIP TO: City of Carmel City of Carmel One Civic Square One Civic Square Carmel, IN 46032 Carmel IN 46032 Ship: Customer Truck Total Ctns: 0 Jim Hobbs PH:(317)733-2001 FAX: UNITS SHIPPED i PART# DESCRIPTION PO# W/O# Job# 1 qty. !Junction Box Communications Center 0 B/O Process: Sand Blast 12-19-2016 139649 Medium Gloss Cat Black Ctns:0 r V G� i Received by: Date: Total Wt: 0.00 grams Page 1 of 1 PACKING LIST ISO 1/19/2017 2:18:57 PM