HomeMy WebLinkAbout221698 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 366310 Page 1 of 1
ONE CIVIC SQUARE SCHAFER POWDER COATING INC CHECK AMOUNT: $342.25
CARMEL, INDIANA 46032 4518 W 99TH STREET
CARMEL IN 46032 CHECK NUMBER: 221698
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 64420 290 . 75 POSTS & HARDWARE
2201 4239032 64465 14 . 00 POSTS & HARDWARE
2201 4239032 64534 37 . 50 POSTS & HARDWARE
Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE#: 64420
CUST.#: City of Carmel
Eric
PH: (317)733-2001
BILL TO: SHIP TO:
f- --1 - --7
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel IN 46032
r
06/24/2013 See Below See Below
Net 30 Days T Customer Truck
Widt
" -Z'
MIA '16h,
19 18 Posts 12 C channel 14 $252.00
.000 /ea.
Shipped:06/24/2013
Po:31251 P/L:67745 w/o:87977
25 25 I Flag brackets 1.550 /ea. I $38.75
Shipped:06/2412013
Po:31251 P/L:67745 w/o:87977
'75 $290.75 1
�m�MMM z
Surcharge: 0.00
Cert:
0.00
Tax 1: 0.00
Tax 2: 1 0,00 i
Charges: 0.00
Freight: 0
Page 1 of 1 INVOICE ISO 0-
$290-75j
I
Schafer Powder Coating, Inc. INVOICE
4518 West 99th Street,
Carmel, IN 46032
INVOICE#: 64534
CUST.M City of Carmel
Eric
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
----------------
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131
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TER
9_A 911" M011ME M M M
06/26/2013 See Below See Below j Net 30 Days Customer Truck
ft g�S_Cj R_I �T'jp
1,HORDE� -`,Q T�WA M,LI 0IT-1hOwdt",
#9IRLAW
5 5 Sign Frame
7.500 /ea. t $37.50
Shipped:06/24/2013
Po:0618 P/L:67766 wto:88214
$37.50
Surcharge: 0.00
Cert: 0.00
Tax 1: ' 0.00
Tax 2: 0.00
Charges- 0.00
Freigh ,
t: 0.00
Page 1 of 1 INVOICE ISO
$37.5 0
8nhoh*r Powder Coating, Inc. INVOICE
4518 West SSth SAnaet,
Carmel, IN 40032
INVOICE #: 64465
CUST. #: City ofCarmel
sho
PH: (317) 733'2OO1
BILL TO: SHIP TO:
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel IN 46032
06/25/2013 See Below See Below Net 30 Days Truck
Customer
NJ
19 Posts 12 C channel 14.000 /ea. $14.00
Shipped:06/25/2013
I Po:31251 P/L:67792 w/o:87977
Surcharge: 0.00
Cert: 0.00
Charges: 0.00
Freight. 0.00
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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))
06/24/13 64420 $290.75
06/25/13 64465 $14.00
06/26/13 64534 $37.50
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Schafer Powder Coating, Inc.
IN SUM OF $
4518 W. 99th Street
Carmel, IN 46032
$342.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 64420 42-390.32 $290.75 1 hereby certify that the attached invoice(s), or
2201 64465 42-390.32 $14.00 bill(s) is (are) true and correct and that the
2201 64534 42-390.32 $37.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 28, 2013
reet Co r
Street Comitilssloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund