HomeMy WebLinkAbout219892 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 366310 Page 1 of 1
` ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $679.00
CARMEL, INDIANA 46032 4518 W 99TH STREET
CARMEL IN 46032 CHECK NUMBER: 219892
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 63354 300 . 00 OTHER CONT SERVICES
2201 4350900 63391 379 . 00 OTHER CONT SERVICES
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Schafer Powder Coating, Inc. INVOICE
4518 West S9thStreet,
Carmel, IN 48032
INVOICE#: 83391
CUST.#: City ofCarmel
Eric
PH: (317) 733'2OU1
BILL TO: GH|PTO:
City of Carmel City of Carmel
--------------'-------1 '
One Civic Square One Civic Square
317'752'2706 cell
Carmel, IN 46032 Carmel IN 46032
ow See Below I Net 30 Days Customer Truck
9 9 Baskets Flower baskets 11.000 /ea. $99.00
Shipped:05/01/2013 1
2 2 Hand Rail 140.000 /ea. $280.00
Shipped:05/01/20
I Po:verbal P/L 66738 w/o:85579
-----------
Surcharge* 0.00
Cert 0.00
Tax 2: 0.00 '
�
Charges: 0.00
0.80 �
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Page 1ox1 INVOICE _- _ �����OOj
Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE #: 63354
CUST. #: City of Carmel
Eric
PH:(317)733-2001
BILL TO: SHIP TO:
City of Carmel City of Carmel
One Civic Square One Civic Square
317-752-2706 cell
Carmel, IN 46032 Carmel IN 46032
7[7=1i1-4I0 --------------
SALESPERSON''
04/30/2013 See Below See Below Net 30 Days Customer Truck
I:ORDER Q._T,Y:; SHIPPED QTY. PART NUMBER R DESCRIPTION _UNIT-::PRICE 6 6 !Trash Can Trash Can
50.000 /ea. i $300.00
Shipped:04/30/2013
i Po:verbal P/L:66702 w/o:85579
BT0T,AL-'6I $300.00
Surcharge: 0.00
Cert: 0.00
Tax 1 0.00
Tax 2: 0.00
Charges: 0.00
Freigl
it: 0.00---�
Page 1 of I INVOICE ISO
TOTAL:; $300.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Schafer Powder Coating, Inc.
IN SUM OF $
4518 W. 99th Street
Carmel, IN 46032
$679.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 63354 43-509.00 $300.00 1 hereby certify that the attached invoice(s), or
2201 63391 43-509.00 $379.00 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
A100V May 06, 2013
461�
Street Commils9ner
- Street Cemrpissie��-
Title
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))
04/30/13 63354 $300.00
05/01/13 63391 $379.00
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
120
Clerk-Treasurer