HomeMy WebLinkAbout242809 03/03/15 r 4nq
<�>�y' ? CITY OF CARMEL, INDIANA VENDOR: 353673
i; 'i' ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $*«"*""56.77"
f, =a CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 242809
9M�foN"L°'` ATLANTA GA 30353-6864 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 925303045359 56.77 BUILDING REPAIRS & MA
STORE# 9253
PPG Architectural Coatings 9253 - CARMEL DR IN
148 W CARMEL DR
Because Evenj Job Matters CARMEL, IN 46032
PH: (317)575-8011 FX: (317)575-8013
SOLD TO: 301738510000 HOURS: SUN 10:00 AM-4:00 PM
CITY OF CARMEL-GOLF CLUB MON-FRI 7:00 AM-6:00 PM
12120 BROOKSHIRE PKWY SAT 8:00 AM-4:00 PM
CARMEL, IN 46033-3314 CUST JOB: BANQUET ROOM PAF9253@PPG.COM
(317)846-7431 INVOICE
SHIP TO: #925303045359
12120INGBROOKSSHIRETPKWY 11111111 IN 11.1111111 IN III Iill 111111111111111111111111111
CARMEL, IN 46033-3314 925303022415045359
(317)846-7431
DATE: 02/24/2015 TIME: 9:45 AM
STORE REP: SHERRI P
- SALES REP: OPB-SALES R
- - - -- - - - PAGE 1 OF 1 —- _--- _ -- -- -
OTY, ITEM# DESCRIPTION: PRICE AMOUNT
1 PP939-20/01 SILKEN TOUCH I/F MIDTONE BS
$49.37 $49.37
_415-5_WIND MILL
1 PPG27526/EA PPG9PMK3 9"X3/8" PRO-MASTER $3.69 $3.69
TERMS: SUBTOTAL: $53.06
Freight will be charged on orders, blinds, and wall covering books.Special LABOR: $0.00
merchandise in good condition eligible for 75% refund w/ original invoice
w/in 60 days.Tinted merchandise can't be returned. Non-tinted .merchandise in FREIGHT: $0.00
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: $0.00
-reserves right to make large cash returns by check w/in 10 business days. SALES TAX: -- - - - $3.71
Service fee will be charged on returned checks. See store manager for
details. PPG understands, and Buyer represents, that the products sold will
be used for commercial or home painting, and will not be used in Nuclear, NVOICE TOTAL. $56.77
Chemical or Biological Weapons facilities or activities including painting OU S ECHARG E AR: $56.77
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 0_LANCE
OTAL TENDERED: $56.77
employment opportunities at www.ppgac.com/careers. DUE: $0.00
TERMS: NET 15TH PROX REMIT TO: E TO CUSTOMER $0.00
I agree to pay $56.77 in accordance with my PPG ARCHITECTURAL FINISHES
PPG Credit Agreement (301738510000). P 0 BOX 536864
ATLANTA, GA 30353-6864
THANK YOU FOR SHOPPING AT
PPG. . .BECAUSE EVERY JOB
n MATTERS!
� IJ
RECEIVED BY: Ken
VOUCHER NO. WARRANT NO.
ALLOWED 20
PPG Architectural Finishes
IN SUM OF$
PO Box 536864
Atlanta, GA 30353-6864
$56.77
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 925303045359 I 43-501.00 I $56.77 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, February 26, 2015
Director, Brookshire golf Club
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))
02/24/15 925303045359 Paint $56.77
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