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HomeMy WebLinkAbout237494 09/23/14 `+% ���• CITY OF CARMEL, INDIANA VENDOR: 353673 1CHECK AMOUNT: $`•*"`""152.81" ' ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC r. CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 237494 9,y?roN � ATLANTA GA 30353-6864 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 92530304078 152.81 OTHER EXPENSES STORE# 9253 PPC Architectural Coatings 9253 - CARMEL DR IN 148 W CARMEL DR Because Evenj J©b Matters CARMEL, IN 46032 PH: (317)575-8011 FX: (317)575-8013 SOLD TO: 306361380000 HOURS: SUN 10:00 AM-4:00 PM CARMEL UTILITIES MON-FRI 7:00 AM-6:00 PM SAT 8:00 AM-4:00 PM 3450 W 131ST ST WESTFIELD, IN 46074-8267 CUST JOB: PAF9253@PPG.COM (317)733-2855 INVOICE #925303040780 SHIP TO: SHIPPING, CONTACT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII.IIIIIIIIIIII 3450 W 131ST STREET WESTFIELD, IN 46074 925303090814040780 (317)733-2855 DATE: 09/08/2014 TIME: 1:28 PM STORE REP: ZACHARY 0 SALES REP: - = - PAGE 1 OF 1 ;,QTY ; ITEM# DESCRIPTION PRICE .AMOUNT 1 4309-9400/01 DO DEVGUARD RP GLOSS SFTY YLW $78.43 $78.43 * 1 4360-1000/01 DD DEVGUARD LVOC WHITE PRIMER $51.49 $51.49 * _925303000005258_Grey Primer 1 MMM33144/EA 2020 2 SCOTCH PROD MASK TAPE $3.89 $3.89 * 1 STX70023/EA 70023 GL ACETONE $19.00 $19.00 * Transaction has a tax exempt item, so displaying this string SUBTOTAL: $152.81 TERMS: Items marked with an asterisk (*) are exempt from sales tax.Freight will be LABOR: $0.00 charged on orders, blinds, and wall covering books.Special merchandise in FREIGHT: $0.00 good condition eligible for 75% refund w/ original invoice w/in 60 days. Tinted merchandise can't be returned. Non-tinted merchandise in good RECOVERY FEE: $0.00 condition may be returned w/ original invoice w/in 60 days. Qualifying SALES TAX: $0.00 returns will be made in same form of payment as original purchase.PPG reserves right to make large cash returns by check w/in 10 business days. INVOICE TOTAL. Service fee will be charged on returned checks. See store manager for details. PPG understands, and Buyer represents, that the products sold will OUSECHARGE-AR: $152.81 be used for commercial or home painting, and will not be used in Nuclear, Chemical or Biological Weapons facilities or activities including painting T9T,AL:.TENDERED,'- $152:81 any such types of items or facilities.Buyer agrees to notify PPG immediately BALANCE DUE: $0.00 if Buyer becomes aware of any change in the end use of the products.Global employment opportunities at www.ppgac.com/careers. UE TO.=CUSTOMER. ;>$0..00 TERMS: NET 30 DAYS REMIT TO: I agree to pay $152.81 in accordance with my PPG ARCHITECTURAL FINISHES PPG Credit Agreement (306361380000). P 0 BOX 536864 ATLANTA, GA 30353-6864 Received : THANK YOU FOR SHOPPING AT Date : PPG. . .BECAUSE EVERY JOB MATTERS. #: 0?0o 3 y ,(3 ADT 1 7, Use : —_ ,T,-------- VOUCHER # 141765 WARRANT# ALLOWED OP1266 IN SUM OF $ PPG ARCHITECTURAL FINISHES INC PO BOX 536864 Atlanta, GA 30353-6864 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 92530304078 07-1052-12 $152.81 Co 4 Voucher Total $152.81 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee OP1266 PPG ARCHITECTURAL FINISHES INC Purchase Order No. PO BOX 536864 Terms Atlanta, GA 30353-6864 Due Date 9/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2014 9253030407E $152.81 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 Date Officer