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309655 03/27/17
u ��q ` CITY OF CARMEL, INDIANA VENDOR: 366310 CHECK AMOUNT: $****"1,429.00" ONE CIVIC SQUARE SCRAPER POWDER COATING INC CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 309655 MlroN.c°. CARMEL IN 46032 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 95891 1,429.00 OTHER CONT SERVICES 2 < « 0 / nCD } § -v ° c Q- � I > Q \ > m / m # n { n z --i 7 % q O a 12 2 E / / ? cn / R k k \ o \ C co / 0 m 0 2 0 § f / 0 > Lu o o E n m -0 x + � C, 3 m k k ° 2 e 3 ® a2 2 ± > -n O / � \ q m § | / / 0 i a 9 - 2 / % \ $ 7 « / . i g - / Cr 0 m k § / 7 CD/ ƒ ( _ � } CD # f P / / a)_. 2 ƒ m _. & - CD CD 2 8 3 3 8ƒ J c F4, J ( © _ ) � \ } \ \ § w , 8 R a- J§ D K) « / ) / ƒ , - , f %7 � e c ii ? ) ®\ M. ® # m i ar K \ - ) \ E -0 0 _ 0 - N) / k g « CD a EL/ e 2 m ƒ \ k C o � 0 m / : \ \ C / 0 O T \/ \ > f � \ � / c) > § K - 0mD / \ \ 0 \ 0 / 2 \ E / r O W y \ ] / cr 5 a f � / ° a § q / CD n cr ± a - CD\g / kG CL a - ] § 0 ^ \ \ ( } _ > \ 0 \ § m D D to § C ® \ Schafer Powder Coating, Inc. INVOICE 4518 West 99th Street, Carmel, IN 46032 INVOICE#: 95891 CUST.#: City of Carmel 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 DATEPO# W(O# SALESPERSON: TERMS SHIP VIA 03/09/2017 See Below See Below Net 30 Days Customer Truck ORDER OTY. SHIPPED QTY. PART NUMBER PART DESCRIPTION UNIT PRICE EXT.PRICE 9 9 Fence Fence 81.000 /ea. $729.00 Shipped:03/09/2017 Po:02242017 P/L:98994 w/o: 142157 7 7 Bench Bench 100.000 /ea. $700.00 Shipped:03/09/2017 P0:022817 P/L:98994 w/o: 142276 SUBTOTAL: $1,429.00 Surcharge: 0.00 Cert: 0.00 'rax 1: 0.00 J,ax 2: 0.00 Charges: 0.00 Freight: 0.00 Page 1 of 1 INVOICE ISO TOTAL: $1,429.00 Schafer Powder Coating, Inc. PACKING LIST 4518 West 99th Street Carmel, IN 46032 Phone: (317) 228-9987 Fax: (317) 228-9991 PACKING LIST#: 98994 P/L DATE: 03/09/2017 SOLD TO: SHIP TO: C ti y of Carmel City of Carmel One Civic Square One Civic Square Carmel, IN 46032 Carmel IN 46032 1 Ship: Customer Truck Total Ctns: 0 Boyd PH:3174175056 FAX: UNITS SHIPPED PART# DESCRIPTION PO# W/O# Job# 9 qty, I Fence Fence 0 B/O Process. Sand Blast 02242017 142157 Primer&Medium Black Ctns:0 7 qty, Bench Bench 0 B/O Process: Sand Blast 022817 142276 Primer&Medium Black Ctns:O Received by: �� Date: Total Wt: 0.00 grams Page 1 of 1 PACKING LIST ISO 3/9/2017 8:23:20 AM