HomeMy WebLinkAbout321901 02/13/18 u Cqq.
F'�'` ''f• . CITY OF CARMEL, INDIANA VENDOR: 366310
b ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $*******164.00*
?� CARMEL, INDIANA 46032 4518 W 99TH STREET CHECK NUMBER: 321901
CARMEL IN 46032 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 106951 164.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366310
IN SUM OF$ CITY OF CARMEL
SCHAFER POWDER COATING INC
4518 W 99TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$164.00
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
106951 43-509.00 $164.00 1 hereby certify that the attached invoice(s),or 1/22/18 106951 $164.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 30,2018
Huffman, Dave
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 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#: 106951
CUST.#: City of Carmel
PH:(317)733-2001
BILL TO: SHIP TO:
......_.. - .._:..._.__._.__..._............__............_................................_................................ _.................._...- ----._...................__._...-_- ........._.............._.................._._.._.._..........._..._.I
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel IN 46032
--- --._......... .--------..._.... .._._. . - . _........... —
INVOICE DATE s_.__ ._ -.PO,#- .._ W!0# ;SALESPERSON!___. TERMS _ . SHIP VIA
01/22/201.8 See Below See Below Net 30 Days Customer Truck
_..
.........._...--.--. ..._.............................:..._....._._.........._.._..__.._...._..-----._.._...._...................._....-...._...__...._..--._._...._.._._...----......__.................... _........................_......._....._........__....._ .._........................ ...__....,
ORDER QTY...._SHIPPED_QTY..'...._PART_NUMBER__..._....._...---__._-_.. PART._DESCRIPTION.-----.._._............... UNIPRICE. EXT.
__....__ T _�---- _..._..>
......_. _.
41 41 Square Post Square Post 4.000 /ea. $164.00
Shipped:01/2212018
i
PO:011018 P/L:110181 w/o: 154464
i
i . ..
..................
5UBTOTALn $164.00
Surcharge: 0.00
Cert: 0.00
Tax 1: 0.00
Tax 2: 0.00
Charges: 0.00
Freight: 0.00
Page 1 of 1 INVOICE ISO TOTAL: $164.00