HomeMy WebLinkAbout224119 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366310 Page 1 of 1
ONE CIVIC SQUARE SCHAFER POWDER COATING INC
CARMEL INDIANA 46032 4518 W 99TH STREET CHECK AMOUNT: $26.00
,
CARMEL IN 46032 CHECK NUMBER: 224119
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 65862 26 . 00 POSTS & HARDWARE
Schafer Powder Coating, Inc. INVOICE
4518 West 8SthStreet,
Carmel, IN 48032
INVOICE #: 85882
CUST. #: City ofCarmel
Eric
PH:(317)733-2UO1
BILL TO: SHIP TO:
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel IN 46032
i Net 30 Days Customer Truck I
PkRTL' MO
Shipped:08/27/2013
I Surcharge: 0.00
Cert* 0.00
Tax 1.
Tax 0.00
Charues: 0.00
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Page of 1 INVOICE ISO
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Schafer Powder Coating, Inc.
IN SUM OF $
4518 W. 99th Street
Carmel, IN 46032
$26.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 65862 I 42-396.321 $26.00 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
Thursday, September 05, 2013
et Co I
Street Commissioner
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))
08/27/13 65862 $26.00
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