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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 � 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 � � ����- ���� ^ 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