HomeMy WebLinkAbout231828 04/23/14I
CITY OF CARMEL, INDIANA VENDOR: 353673
® 'I ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $......**39.78'
CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 231828
ATLANTA GA 30353-6864 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 925303035571 39.78 PAINT
e I e m e n& e
STORE# 9253
PPCA Architectural Coatings 9253 - CARMEL DR IN
b 148 W CARMEL DR
Because Every Job Matters CARMEL, IN 46032
PH: (317)575-8011 FX: (317)575-8013
SOLD TO: 306443560000 HOURS: SUN 10:00 AM-4:00 PM
CITY OF CARMEL MON-FRI 7:00 AM-6:00 PM
SAT 8:00 AM-4:00 PM
3400 W 131ST ST
WESTFIELD, IN 46074-8267 CUST JOB: PAF9253@PPG.COM
(317)733-2001 INVOICE
#925303035571
SHIP TO:
3400PINGW 131STTNTACT STREET 111111 11 IN III1111 III1111IN IIIIIIIIII 1111111111111
WESTFIELD, IN 46074 925303032714035571
(317)733-2001 DATE: 03/27/2014 TIME: 3:28 PM
STORE REP: DARREN L
SALES REP: SCOTT T
PAGE 1 OF 1
QTY ITEM# DESCRIPTION PRICE AMOUNT
1 PP518/01 ACRI-SHIELD E/F HP DEEP BASE $39.55 $39.55
_925303000004504_Hoosier Taupe
_30% OFF RETAIL SALE ($2.37)
0
TERMS: SUBTOTAL: $37.1
Freight will be charged on orders, blinds, and wall covering books.Special
merchandise in good condition eligible for 75% refund w/ original invoice LABOR: $0.0
w/in 60 days.Tinted merchandise can't be returned. Non-tinted merchandise in FREIGHT: $0.0
good condition may be returned w/ original invoice w/in 60 days. Qualifying
returns will be made in same form of payment as original purchase.PPG RECOVERY FEE: $0.0
reserves right to make large cash returns by check w/in 10 business ALES TAX: $2.6
days.Service fee will be charged on returned checks. See store manager for
details. PPG understands, and Buyer represents, that the products sold will INVOICE TOTAL: $3 9.7
be used for commercial or home painting, and will not be used in Nuclear,
Chemical or Biological Weapons facilities or activities including painting 0 US ECHA RG E—AR: $39 7
any such types of items or facilities.Buyer agrees to notify PPG immediately
if Buyer becomes aware of any change in the end use of the products.Global FOTAL TENDERED: $39.7
employment opportunities at www.ppgac.com/careers. 3ALANCE DUE: $0.0
TERMS: NET 30 DAYS REMIT T0: UE TO CUSTOMER:;j $0.0
I agree to pay $39.78 in accordance with my PPG ARCHITECTURAL FINISHES
PPG Credit Agreement (306443560000). P 0 BOX 536864
ATLANTA, GA 30353-6864
THANK YOU FOR SHOPPING AT
PPG. . .BECAUSE EVERY JOB
MATTERS !
V
RECEIVED BY: Ron Williams
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))
03/27/14 925303035571 $39.78
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PPG Architectural Finishes
IN SUM OF $
P.O. Box 536864
Atlanta, GA 30353-6864
$39.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1925303035571 I 42-364.001 $39.78 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
/TM 1 , 2014
Stre��l� ltner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund