HomeMy WebLinkAbout248968 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 353673
(9,
ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INCCHECK AMOUNT: S*******585.60*
CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 248968
ATLANTA GA 30353-6864 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 92530206598 585.60 OTHER EXPENSES
STORE# 9253
9253 - CARMEL DR IN
PPG Architectural Coatings 148 W CARMEL DR
BeCu.2.tisc Every Jot) 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 CUST PO#: 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
#925302065981
SHIPTO: SHIP VIA: PPG Truck
Mike Luper
3450 W 131ST STREET IIII 11111111 IN Il 111 III 1111 IN IIII IIII Illil III Illll l 1111 Ilf l
CARMEL, IN 46074 925302080615065981
(317)733-2855 DATE: 08/06/2015 TIME: 11:00 AM
STORE REP: CRAIG S
SALES REP: SCOTT T
PAGE 1 OF 1
QTY ITEM# DESCRIPTION PRICE AMOUNT ,
20 4216-9400L/01 DD DEVFLEX WB SG SAF YEL 4216-9400L 8100 $29.28 $585.60
TERMS: SUBTOTAL: $585.60
Items marked with an asterisk (*) are exempt from sales tax.Freight will be
charged on orders, blinds, and wall covering books.Special merchandise in LABOR: $0.00
good condition eligible for 75% refund w/ original invoice w/i n 60 days. FREIGHT: $0.00
Tinted merchandise can't be returned. Non-tinted merchandise in good
condition may be returned w/ original invoice w/in 60 days. Qualifying RECOVERY FEE: $0.00
returns will be made in same form of payment as original purchase.PPG SALES TAX: $0.00
reserves right to make large cash returns by check w/in 10 business days.
Service fee will be charged on returned checks. See store manager for INVOICE TOTAL: $585.60
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, OUSECHARGE—AR: $585.60
Chemical or Biological Weapons facilities or activities including painting TOTAL TENDERED: $585 .60
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 BALANCE DUE: $0.00
employment opportunities at www.ppgac.com/careers. DUE TO CUSTOMER: :$0..00
TERMS: NET 30 DAYS REMIT TO:
I agree to pay $585.60 in accordance with my PPG ARCHITECTURAL FINISHES
PPG Credit Agreement (306361380000). P 0 BOX 536864
ATLANTA, GA 30353-6864
O THANK YOU FOR SHOPPING AT
PPG. . .BECAUSE EVERY JOB
MATTERS!
RECEIVEb/BY: Ppg�Van
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 8/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2015 9253020659f $0.00
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
VOUCHER# 152780 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
92530206598 01-6200-06 $585.60
I
Voucher Total $585.60
Cost distribution ledger classification if
claim paid under vehicle highway fund