315024 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 366310
ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $*****1,170.00*
CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 315024
' CARMEL IN 46032 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 100634 1,170.00 OTHER CONT SERVICES
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Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE#: 100634
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_
07/25/2017 See Below See Below Net 30 Days Customer Truck
ORDER QTY. SHIPPED QTY.__PART_N_UMBER __— PART DESCRIPTION -, UNIT PRICE- EXT.-PRICE_
1 1 Lot Charge Street Sweeper Parts(14pcs) 400.000 lea. $400.00
Shipped:07/25/2017
PO:071717 P/L: 103766 w/o: 147631
1 1 Lot Street Sweeper Parts(9pcs) 770.000 /ea. $770.00
Shipped:07/25/2017
Po:071717 P/L: 103766 wio: 147632
SUBTOTAL:: $1,170.00
Surcharge: 0.00
Cert: 0.00
Tax 1: 0.00
Fax 2: 0.00
Char<,4es: 0.00
Freight: 0.00
Page 1 of 1 INVOICE ISO TOTAL: $1,170.00
Schafer Powder Coating, Inc. PACKING LIST
4518 West 99th Street
Carmel, IN 46032
Phone: (317) 228-9987
Fax: (317) 228-9991
PACKING LIST#: 103766
P/L DATE: 07/25/2017
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 PH: FAX:
UNITS SHIPPED FOART# DESCRIPTION I PO# W/O# Job#
1 qty, Lot Charge Street Sweeper Parts(14pcs)
0 B/O Process.- Sand Blast 071717 147631
Primer&P21 High Gloss Wh Ctns:0
1 qty Lot Street Sweeper Parts(9pcs)
0 B/O Process: Sand Blast 071717 147632
Primer&Medium Black Ctns:0
0f
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Received by: V Date: Total Wt: 0.00 grams
Page 1 of 1 PACKING LIST ISO 7/25/2017 8:41:05 AM