215762 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366310 Page 1 of 1
ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $5,000.00
CARMEL, INDIANA 46032 4518 W 99TH STREET
'4«p� CARMEL IN 46032 CHECK NUMBER: 215762
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 60517 2, 100 . 00 OTHER CONT SERVICES
2201 4350900 26311 60571 2, 900 . 00 BENCHES/TRASH CANS
Schafer Powder CoohINVOICE ng. Inc.inC�
4518 West 9SthStreet,
Carmel, IN 48032
INVOICE#: 60571
CUST. #: City nfCarmel
Eric PH: (317)733'2UO1
BILL TO: SHIP TO:
-- ' _ `
City ofCarmel City ofCarmel
One Civic Square One Civic Square
Carmel, IN 40032 Carmel, IN 46032
MS
AAM
12/13/2012 See Below See Below
21 Bench Bench )0.00
Shipped: 12/13/2012
16 Trash Can Trash Can 50.000 /ea. $50.00
Shipped: 12/13/2012
21 10 Bench Bench 100.000 /ea. $1,000.00
Shipped: 12/13/2012
16 15 'Trash Can Trash Can 50.000 /ea. $75U.00
Shipped: 12/13/2012
'
' --
— '
$2,900.00
Surcharge: 1 0.00
0.00
0.00
Tax 2: 0.00
Charges: 0.00 �
Freight: 0.00 /
Page 1 o/1 INVOICE ISO Egg $7.900.00 |
Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE #: 60517
CUST. City of Carmel
Eric PH: (317)733-2001
BILL TO: SHIP
City of Carmel I City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
INVOICE
TERMS'
S ir
DATE'12/11/2012 See Below See Below j Net 30 Days i Customer Truck
jr
—&TE�PF Rd-7E-3
WOO, I KPARI
— T�,NUMBE , R
150 150 Posts 12 C channel I 14.000 lea. $2,100.00
1 Shipped: 12111/2012
Po#Verbal P/L#63894 w/o# 78657
$2,100.00
Surchar ge: 0.00
Cert: 0.00
Tax 1: 0.00
Tax 2: 0.00
Charges: 0.00
Freight: 0.00
Page 1 of 1 INVOICE ISOTOTAG $2,100.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Schafer Powder Coating, Inc.
IN SUM OF $
4518 W. 99th Street
Carmel, IN 46032
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 60517 43-509.00 $2,100.00 1 hereby certify that the attached invoice(s), or
26311 60571 43-509.00 $2,900.00 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
Friday,;December 14, 2012
- I / /f
emu.
Street Commissioner
� ,M
"'T it,le
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/11/12 60517 $2,100.00
12/13/12 60571 $2,900.00
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
Clerk-Treasurer