HomeMy WebLinkAbout235651 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 368428
® ONE CIVIC SQUARE TEXTURED COATING OF AMERICA INC CHECK AMOUNT: S'******115.49
r CARMEL, INDIANA 46032 Po Box 35008 CHECK NUMBER: 235651
PANAMA CITY FL 32412-5008 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 31875 234210 115.49 GRAFFITI 136 KEYSTONE
Invoice# Apply To Invoice Date Cust.#
�MTEXwCOTE` 234210 7/25/2014 000000100610
TEXTURED COATINGS OF AMERICA, INC. INVOICE Work Order# B.0.# Page
S236779 0 1 of 1
Remit TEXTURED COATINGS OF AMERICA,INC.
To: PO BOX 35008 CORPORATE OFFICE AND EASTERN PLANT PHONE:(850)769-0347
PANAMA CITY,FL 32412-5008 2422 E.15th Street,Panama City,FL 32405-6348 FAX: (850) 913.8619
ORDER DEPARTMENT FAX: (850)769-8339
5950 S.Avalon Blvd.,Las Angeles,CA 90003-1384 FAX: (323)232-1071
ORDER DEPARTMENT FAX: (323) 235.4365
o CITY OF CARMEL H CITY OF CARMEL
L STREET DEPARTMENT I AMY LYNN 317-733-2001
D 3400 W. 131ST STREET P STREET DEPARTMENT
T CARMEL, IN 46074 T 3400 W. 131ST STREET
101 United States(Domestic Address) o CARMEL, IN 46074
Date Shipped Purchase Order# Ship Via F.O.B. Terms
7/25/2014 31875/136TH KEYSTONE FED EX GROUND PREPAID&ADD NET 30 DAYS
Job Name ]0&dDato Location Salesperson Territory
136TH/KEYSTONE,IN 7/25/2014 EAST 00615 TRANSPORTATION EAST DICK BARNES
Item No. L Description Quantity Quantity Quantity Unit Gross T
Ordered Back Ord. Shipped Price Amount z
XL70WBFP-999-05P EA TEX COTEO XL700'W'BRIDGE COTE@-FINE 5.00000 5.00000 GA $ 17.95 GAL$ 89.75 T
TEXTURE
1/5 GAL PLASTIC-BATCH(#)S:140725-366
COLOR:FS#33717
NO DDS OR MOCKUPS NOTED
COMM NAME EF PROJECT: 1.00000 1.00000 EACH T
1 ST COMM NAME EF 136TH/KEYSTONE 1.00000 1.00000 EACH T
2ND COMM NAME EA (GRAFFITI REMOVAL) 1.00000 1.00000 EACH T
COMM STATE EF IN 1.00000 1.00000 EACH T
COMM PO EF PO#31875 1.00000 1.00000 EACH T
DROP SHIPMENT
NO SIGNATURE REQUIRED
ALL MATERIAL PURCHASES MAYBE SUBJECT TO PRELIMINARY LIEN NOTICES OR NOTICES TO OWNERS. IN THE EVENT SUIT IS FILED BY TEXTURED COATINGS OF AMERICA,INC.OR ITS
ASSIGNS,PURCHASER HEREBY AGREES TO PAY REASONABLE ATTORNEY FEES INCURRED BY TEXTURED COATINGS OF AMERICA,INC.OR ITS ASSIGNS IN ADDITION TO ALL OTHER NECESSARY
CHARGES IN CONNECTION THEREWITH. THE ABOVE MERCHANDISE IS HEREBY ACKNOWLEDGED TO BE AS ORDERED AND TO BE IN GOOD CONDITION UNLESS COMPLAINT IN WRITING IS
DELIVERED TO SELLER 24 HOURS AFTER DELIVERY. NO RETURNS ALLOWED UNLESS AUTHORIZED BY THIS OFFICE. NO REFUND WITHOUT RECEIPT. SPECIAL COLORS NOT SUBJECT TO
REFUND OR CREDIT..25%SERVICE CHARGE ON ALL MERCHANDISE RETURNED. RETURN MUST BE WITHIN 60 DAYS OF INVOICE. THE SALES REPRESENTATIVE,CONTRACTOR AND/OR
APPLICATOR ACKNOWLEDGES THEY ARE NOT AGENTS OR EMPLOYEES OF TEXTURED COATINGS OF AMERICA,INC. TEXTURED COATINGS OF AMERICA,INC.SHALL ONLY BE BOUND BY THE
TERMS AND CONDITIONS SPECIFIED IN THEIR MANUFACTURER'S LIMITED WARRANTY AND ANY ADDITIONAL PROMISES OR GUARANTEES MADE BY THE SALES REPRESENTATIVE,CONTRACTOR
AND/OR APPLICATOR SHALL NOT BECOME PART OF TEXTURED COATINGS OF AMERICA,INC.'S LIMITED WARRANTY. SERVICE CHARGE ON ALL RETURNED MERCHANDISE,(SEE PRICE LIST).
TERMS OF SALES:NET 30 OR 10TH PROX.PAST DUE AMOUNTS SUBJECT TO MAXIMUM FINANCE CHARGES ALLOWABLE BYLAW. INVOICE AMOUNT IS CASH PRICE AND INCLUDES A3%CASH
DISCOUNT. PAYMENT BY METHOD OTHER THAN CASH OR CHECK WILL NOT BE ELIGIBLE FOR THIS CASH DISCOUNT.
Subtotal Freight Invoice No. Please remit
$89.75 25.74 234210 this amount:
$115.49
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
3 S�
Fa��®r�tale, FIS- G.n �. r a,
$�W $115.49
•Li.,
J"ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
31875 I 234210 I 42-364.001 $115.49 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
i a , 014
%ev V %IOV M
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))
07/25/14 234210 $115.49
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