HomeMy WebLinkAbout225549 10/23/2013 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: $100.00
'? CARMEL IN 46032
CHECK NUMBER: 225549
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 66820 100 . 00 OTHER CONT SERVICES
Schafer Powder Coating, Inc. INVOICE
4518 West SSth EKna8t,
Carmel, IN 48032
INVOICE #: 66820
CUGT.#: City ofCarmel
Eric
PH: (317)733-2001
BILL TD: SH|PTO:
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 48032 Canno| IN 48032
10/07/2013 See Below See Below Net 30 Days Customer TrL
10 Street Arms 10.000 /ea. $100.00
Shipped: 10/07/2013
PO:Verbal P/L 70112 w/o:93865
SUrcharge: 0.00
Cert: 0.00
Freight: 0.00
Page m1 INVOICE ISO
VOUCHER NO. WARRANT NO.
ALLOWED 20
Schafer Powder Coating, Inc.
IN SUM OF $
4518 W. 99th Street
Carmel, IN 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 66820 I 43-509.001 $100.00 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
edne ay, c r 1 013
* M'*"0W 4MW
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))
10/07/13 66820 $100.00
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