The URL can be used to link to this page

Home My WebLink About300191 07/12/16 ♦y ui C.1q�f CITY OF CARMEL, INDIANA VENDOR: 353673 ® ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $*******585.60* ,�. !a CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 300191 v,�,__ /r ATLANTA GA 30353-6864 CHECK DATE: 07/12/16 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 926902084436 585.60 OTHER EXPENSES 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 6/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2016 9269020844; $585.60 hereby certify that the attached invoice(s), or bill(s) is(are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer STORE# 9269 ��` Architectural - SHADELAND i 9�PG Architectural Coati gs i 6951 EAST 30TH STREET Because Every Job Matters INDIANAPOLIS, IN 46219 PH: (317)546-5714 FX: (317)546-5743 SOLD T0: 306361380000 HOURS: MON-FRI 7:00 AM-5:00 PM CARMEL UTILITIES CUST PO#: Mike Looper SAT 8:00 AM-12:00 PM 3450 W 131ST ST PAF9269@PPG.COM WESTFIELD, IN 46074-8267 CUST JOB: Mike Looper INVOICE (317)733-2855 #926902084436 SHIP T0: SHIP VIA: PPG Truck II'I Mike Luper 11111111111111111111111111111111111111111111111111111 3450 3450 W 131ST STREET 926902062116084436 WESTFIELD, IN 46074 (317)733-2856 DATE: 06/21/2016 TIME: 12:34 PM STORE REP: TONY B SALES REP: DAVID H PAGE 1 OF 1 QTY;' .ITEM# DESCRIPTION PRICE AMOUNT 20 4216-9400L/01 DD DEVFLEX WB SG SAF YEL 4216-94OOL 8100 $29.28 $585.60 I TERMS: SUBTOTAL: $585.60 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 good condition is eligible for 75% refund w/ original invoice within 60 FREIGHT: $0.00 days.Tinted merchandise cannot be returned. Non-tinted merchandise in good condition may be returned w/ original invoice w/in 60 days. Qualifying ECO FEE: $0.00 returns will be made in the same form of payment as original purlchase.PPG SALES TAX: $0.00 reserves the right to make large cash returns by check w/in 10 business days.A service fee will be charged on returned checks. See the store manager INVOICE: TOTAL•! $585.60 for details.PPG understands, and Buyer respresents that the products sold will be used for commercial or home painting, and will not be used for HOUSECHARGE-AR: $585.60 Nuclear, Chemical or Biological weapons facilities or activities including painting any such items or facilities. Buyer agrees to notify PPG OTAL ;TENDERED: - $585..6D immediately if Buyer becomes aware of any change in the end use of the BALANCE DUE: $0.00 products.Browse global employment opportunities at www.ppgpro.com/careersLet UE T0. CUSTOM.ER us know how we're doing - visit www.ppgpro.com/survey/stores to give your feedback! 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 THANK YOU FOR SHOPPING AT PPG. . .BECAUSE EVERY JOB ko MATTERS! i 1';;;RG Architectural Coatings Because Every Job:17atters ` UNIFORM STRAIGHT BILL OF LADING SHORT FORM - BILL of LADING #: B92690220160621004299 ORIGINAL NOT NEGOTIABLE. DATE: 06/21/16 12:36 REFERENCE IDs: 92690206212016084436 CARRIER: PPGT-PPG COMPANY TRUCK FREIGHT: Prepaid ALL PARTIES HERETO AND THEIR ASSIGNS ARE FAMILIAR WITH, AND AGREE, THAT THIS BILL OF LADING SUBJECT TO (1) THE CONTRACT TERMS AND CONDITIONS OF THE UNIFORM DOMESTIC STRAIGHT BILL OF LADING AS SET FORTH IN THE NATIONAL MOTOR ACCOUNT NUMBER FOR FREIGHT CHARGES: 000000-9269 FREIGHT CLASSIFICATION, AND (2). THE APPLICABLE TARIFF AND CLASSIFICATIONS IN EFFECT AS OF DATE HEREON. IFS PREPAID: MAIL FREIGHT BILL AND COPY 2 OF THE BILL OF LADING TO: FOR HELP IN EMERGENCIES INVOLVING IN SPILL, LEAK,FIRE, EXPOSURE, CALL CHEMTREC PPG ARCHITECTURAL FINISHES C/O CASS INFORMATION TOLL FREE 1-800-424-9300 OR COLLECT 1-703-527-3887 CCN 17631 SYSTEM PO BOX 182046 COLUMBUS, OH 43218 - 2046 SHIPPER: 9269 - SHADELAND 6951 EAST 30TH STREET SUBJECT TO SECTION 7 OF THE CONDTIONS OF THE APPLICABLE BILL OF INDIANAPOLIS IN 46219 LADING. IF THIS SHIPMENT IS TO BE DELIVERED TO THE CONSIGNEE 317-546-5714 WITHOUT RECOURSE ON THE CONSIGNOR.THE CONSIGNOR SHALL SIGN THE FOLLOWING STATEMENT. THE CARRIER SHALL NOT MAKE DELIVERY OF THIS CONSIGNED TO: SHIPMENT WITHOUT PAYMENT OF FREIGHT AND ALL OTHER LAWFUL CHARGES. PPG INDUSTRIES, INC CARMEL UTILITIES 3450 W 131ST STREET WESTFIELD IN 46074 (SIGNATURE OF CONSIGNOR) 317-733-2855 PLACARD NON-PLAC BOXES PAILS DRUMS TANKS MISC DESCRIPTION/CLASSFICATION WGT/LBS WGT/LBS 5 PAINT - NOT REGULATED 198 PCS 5 WGT 198 198 TOTAL PIECES 5 (TOTAL WEIGHT(LBS) 198 THIS IS TOCERTIFY THAT THE ABOVE NAMED MATERIALS ARE PROPERLY DRIVER SIGNATURE INDICATES APPLICABLE DOT PLACARDS WERE OFFERED, CLASSIFIED,DESCRIBED,PACKAGED,MARKED, LABELED AND ARE IN ;EMERGENCY RESPONSE INFORMATION IS IN THE VEHICLE AND IMMEDIATELY PROPER CONDITION FOR TRANSPORTATION ACCORDING TO THE 'ACCESSIBLE AND PACKAGES ARE BLOCKED AND BRACED IN COMPLIANCE WITH APPLICABLE REGULATIONS OF DEPARTMENT OF TRANSPORTATION. 49 CFR SECTION 177.834 PERMANENT ADDRESS: 6951 EAST 30TH STREET INDIANAPOLIS IN 46219 CARRIER: �� SHIPPER: TATE: PAGE 1OF 1