HomeMy WebLinkAbout223640 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 366310 Page 1 of 1
t, ONE CIVIC SQUARE SCHAFER POWDER COATING INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $48.00
4518 W 99TH STREET
CARMEL IN 46032 CHECK NUMBER: 223640
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 65537 48 . 00 POSTS & HARDWARE
Schafer Powder Coating, Inc. INVOICE
4518 West S9th Str8ft,
Carmel, IN 40032
INVOICE #: 65537
CUST. #: City ofCarmel
Eric
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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
08/14/2013 See Below See Below Net 30 Days Customer Truck
y -RIP
PilQT ESC eTIO 1,
8 8 Archway Cap 6.000 /ea. $48.00
Shipped-08114/2013
Po:verbal P/L:68852 w/o: 90985
Surchar2e: a00
Cert: 0.00
Freieht: 0.00
Page 1m1 INVOICE ISO
VOUCHER NO. WARRANT NO.
ALLOWED 20
Schafer Powder Coating, Inc.
IN SUM OF $
4518 W. 99th Street
Carmel, IN 46032
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 65537 1 42-390.321 $48.00 1 hereby certify that the attached invoice(s), or
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
Yrid us 2013
Str��� r�l��i @Per
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))
08/14/13 65537 $48.00
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