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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 ---------------- 7—Tj 131 _701 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 | | Page ImI INVOICE ISO i��- 14.00 1 ? K«\/ w\:ate� , ��� �w.�� - , y \ , \, \ .�\/� «ve / , �2�ƒ\ `kz:\C `�, 2\ § �, y> :�\/\ � »Z& �f �ƒ�\ /��\ , �a\?z\ - - - - - f�\�, .�)\2: s\�� > �\�ƒ/� ��� 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