HomeMy WebLinkAbout243782 03/31/15 ♦y u!.4�q,yF CITY OF CARMEL, INDIANA VENDOR: 353673
�/ tJ
ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $'""•"328.30'
,f ?q CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 243782
�M�TON_Lo` ATLANTA GA 30353.6864 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 92690206485 328.30 OTHER EXPENSES
Page 1 of 1
PPG ARCHITECTURAL FINISHES: 9269 SHADELAND
CUSTOMER INFORMATION INVOICE INFORMATION SHIPPING INFORMATION
SHIP TO: INVOICE DATE: 13-Mar-2015 PO NUM: ML31215
CARMEL UTILITIES** INVOICE NUM: 926902064854 ORDER DATE: 13-Mar-2015
3450 W 131ST STREET TYPE: INVOICE SHIP DATE: 13-Mar-2015
WESTFIELD, IN 46074 CUSTOMER NUM: IN006974 TERMS: NET 30 DAYS
A/R NUMBER: 8427210 BILL OF LADING:
SOLD TO: JOB NAME: SHIPPED VIA:
CARMEL UTILITIES 4053
3450 W 131ST ST DUE DATE: 12-Apr-2015 DEL INSTRUCTIONS:WESTFIELD, IN 46074-8267 REC NAME: Matt
REMIT ADDR
P O BOX 536864 Atlanta GA 30353-6864
Quantity _..: item Qescnt�on m.
Part Number I est UnatNet U t Pace T! P tc
1 246385 QP 7/8INLET STRAINER "' ' -. . _ _., ___..
G RA92153/EA � 10.80 10.80 10.80
1 243176 QP CYLINDER GRA91786/EA 106.00 106.00 106.00
1 SP EQUIP REP LABOR SPREPAIR/EA 112.50 112.50 112.50
1 244194 QP REPAIR KIT GRA96153/EA67 50 67.50 67.50
1 *OBS 243994 1%4X16.25 COUPLD H GRA98061/EA 21.50 21.50 21.50
1 SHOP FEE SHOPFEE/EA 1 Q.qO 10.00 10:00
SubTotal: 328.30
Tax: 0.00
Freight: 0.00
Total: 328.30
Payments and Credits: 0.00
Outstanding balance as of 328.30
16-Mar-2015 in USD
t
VOUCHER# 151339 WARRANT # ALLOWED
353673 IN SUM OF $
PPG ARCHITECTURAL FINISHES
PO BOX 536864
ATLANTA, GA 30353-8267
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
92690206485 01-6200-06 $205.80
92690206485 01-6360-06 $122.50
i
i
i
Voucher Total $328.30
I
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
353673
PPG ARCHITECTURAL FINISHES Purchase Order No.
PO BOX 536864 Terms
ATLANTA, GA 30353-8267 Due Date 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 9269020648: $328.30
i
I
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 Xfficer