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Home My WebLink About303500 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 353673 ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $.....**585.60* CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 303500 M,TON ATLANTA GA 30353-6864 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 926907063838 585.60 OTHER EXPENSES VOUCHER # 162737 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 92690706383 01-6200-06 585.60 9/moo,/G C � Voucher Total 585.60 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 9/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2016 9269070638: 585.60 1 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 STORE# 9269 PPG Architectural C 9269 - SHADELANDoatings 6951 EAST 30TH STREET Because Every Job Matters INDIANAPOLIS, IN 46219 PH: (317)546-5714 FX: (317)546-5743 SOLD TO: - 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 (317)733-2855 INVOICE STORE COPY #926907063838 SHIP TO: SHIP VIA: PPG Truck Mike Looper IIII IIII III II III VIII I III III III VIII II II ILII III II IIII II III IIIIIIIII 3450 W 131ST STREET 926907090816063838 WESTFIELD, IN 46074 (317)733-2855 DATE: 09/08/2016 TIME: 1:15 PM STORE REP: SHERRI P SALES REP: DAVID H PAGE 1 OF 1 =QTYDESCRIPTION' R PRICE ;AMOUNT r r .. .,.. _. 20 4216-9400L/01 DD DEVFLEX WB SG SAF YEL 4216-9400L B100 $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 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 purchase.PPG ALES 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 for details.PPG understands, and Buyer respresents that the products sold NVOICE TOTAL will be used for commercial or home painting, and will not be used for OUSECHARGE AR $585 60 Nuclear, Chemical or Biological weapons facilities or activities including painting any such items or facilities. Buyer agrees to notify PPG rOTAL'�,`_-TENQERED immediately if Buyer becomes aware of any change in the end use of the 3ALANCE DUE: $0.00 products.Browse global employment opportunities at www.ppgpro.com/careersLet us know how we're doing - visit www.ppgpro.com/survey/stores to give your TU,E,tJ0 USTOMER i ` ; ,q , ?$,0`00�, 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 [ ^ MATTERS! �22G� PPG Architectural Coatings Because Every Job Matters ' UNIFORM STRAIGHT BILL OF LADING SHORT FORM - BILL OF LADING #: B92690720160908012268 ORIGINAL NOT NEGOTIABLE. DATE: 09/08/16 13:16 - REFERENCE IDs: 92690709082016063838 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. IF 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. CARMEL UTILITIES PPG INDUSTRIES, INC 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 TO CERTIFY THAT THE ABOVE NAMED MATERIALS ARE PROPERLY DRIVER SIGNATURE INDICATES PPLICABLE DOT PLACARDS WERE OFFERED, CLASSIFIED,DESCRIBED,PACKAGED,MARKED, LABELED AND ARE IN EMERGENCY RESPONSE INFO ION IS IN THE VEHICLE AND IMMEDIATELY PROPER CONDITION FOR TRANSPORTATION ACCORDING TO THE ACCESSIBLE AND P AGES E BLOCKED AND BRACED IN COMPLIANCE WITH APPLICABLE REGULATIONS OF DEPARTMENT OF TRANSPORTATION. 49 CFR SECTIO 77. 3 PERMANENT ADDRESS: 6951 EAST 30TH/STREET INDIANAPOLIS IN 462 CARRIE 9 / S SHIPPER: / DATE: PAGE 1OF 1