311205 05/09/17 9-, )
CITY OF CARMEL, INDIANA VENDOR: 366310
ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $ ...'*150.00*
CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 311205 CARMEL IN 46032 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 96072 150.00 BUILDING REPAIRS & MA
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Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE#: 96072
COST.#: 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 DATE PO# W/O# SALESPERSON: TERMS SHIP VIA
03/15/2017 See Below See Below Net 30 Days Customer Truck
ORDER CITY.__SHIPPED QTY. PART NUMBER _ PART DESCRIPTION ' UNIT PRICE EXT. PRICE
1 Lot Charge Dbl.Sided Sign Post 150.000 /ea. $150.00
Shipped:03/15/2017
PO:031317 P/L:99171 w/o: 142745
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SUB,rOTAL: $150.00
Surcharge: 0.00
Gert: 0.00
Tax 1: 0.00
Tax 2: 0.00
Charges: 0.00
F reiLyht: 0.00
Page 1 of 1 INVOICE ISO TOTAL: $150.00