The URL can be used to link to this page

Home My WebLink About309822 3/31/17 941 C,pMF J, t` CITY OF CARMEL, INDIANA VENDOR: 353673 q ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $.....***91.38* _�; CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 309822 _7i:_ ATLANTA GA 30353-6864 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 926902089084 88.99 OTHER EXPENSES 601 5023990 926908040095 2.39 OTHER EXPENSES E2 N E N E ca O m LL0 O � W U co ca Q Q v Z N (p F- Q D z co 1 W z Q a Z � �- co C Q Q 'd c~o a CIMN R M 3 Nt L-1 00o Q' Qf c� aa. �_- C � Q o o ~ v N 75M �- W � Q o o �° t d > = M0 CO E co co M o o W Q eti M LL X 1— U Z N N v tC m Q rn rn 'o O. .r O c`eiaa. aQ a 5 STORE# 9269 PPG Architectural Coatings 9269 - S 30THND 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#: Graco 3400 SAT 8:00 AM-12:00 PM 3450 W 131ST ST PAF9269@PPG.COM WESTFIELD, IN 46074-8267 CUST JOB: REPAIR INVOICE STORE COPY (317)733-2855 #926902089084 SHIP T0: SHIP VIA: PPG Truck III) Mike IIII 11111111 IN 11 INII III IIIII III I III III III III IIIII I IIIIIII') 3450 W 131ST STREET WESTFIELD, IN 46074 926902030917089084 (317)733-2855 DATE: 03/09/2017 TIME: 10:36 AM STORE REP: MICHAEL B SALES REP: DAVID H PAGE 1 OF 1 QTY ITEM# bESCRIPTION PRICE AMOUNT 1 GRA69902/EA 116752 ROCKER SWITCH GRA69902 $22.49 $22.49 * 1 SPREPAIR/EA SP EQUIP REP LABOR $56.50 $0.00 * 1 SHOPFEE/EA SHOP FEE $10.00 $0.00 * COMMENTS: SERIAL # BA-1019 UBTOTAL. $22.49 TERMS: Items marked with an asterisk (*) are exempt from sales tax.Freight will be LABOR: $66. 50 charged on orders, blinds, and wall covering books.Special merchandise in FREIGHT: $0.00 good condition is eligible for 75% refund w/ original invoice within 60 days.Tinted merchandise cannot be returned. Non-tinted merchandise in good ECO FEE: $0.00 condition may be returned w/ original invoice w/i n 60 days. Qualifying SALES TAX: $0.00 returns will be made in the same form of payment as original purchase.PPG reserves the right to make large cash returns by check w/in 10 business INVOICE TOTAL' $88.99 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 OUSECHARGE-AR: $88.99 will be used for commercial or home painting, and will not be used for OTAL TENDERED' $88.'99 Nuclear, Chemical or Biological weapons facilities or activities including painting any such items or facilities. Buyer agrees to notify PPG PENDING AMT: $0.00 immediately if Buyer becomes aware of any change in the end use of the UE TO CUSTOMER:1 $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 feedback! TERMS: NET 30 DAYS REMIT TO: I agree to pay $88.99 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! STORE# 9269 PPV S^ 30TH Architectural Coatings 9269 - S ND � 6951 EAST 30TH STREET Became Even] 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#: SPRAYER PARTS SAT 8:00 AM-12:00 PM 3450 W 131ST ST PAF9269@PPG.COM WESTFIELD, IN 46074-8267 CUST JOB: Graco 3400 (317)733-2855 INVOICE STORE COPY #926908040095 SHIP T0: SHIP VIA: PPG Truck Mike IIIIIIIIIIIII IIIIIIIIIIIII IIIIIIIIIIIII IIIIIIIIIIIII III IIIIIIIIII'I 3450 W 131ST STREET WESTFIELD, IN 46074 926908031517040095 (000)000-0000 DATE: 03/15/2017 TIME: 4:30 PM STORE REP: MICHAEL B SALES REP: DAVID H PAGE 1 OF 1 QTY' ' ITEM# DESCRIPTION PRICE AMOUNT 1 GRA91037/EA 241920 THREADED DEFLECTOR GRA91037 $2.39 $2.39 }dr C"IcG 42rj[3'S '7iy(r TERMS: SUBTOTAL: $2.39 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 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 NVOICE TOTAL' $2.39 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 OUSECHARGE-AR: $2.39 Nuclear, Chemical or Biological weapons facilities or activities including OTAL TENDERED: $2.39 painting any such items or facilities. Buyer agrees to notify PPG immediately if Buyer becomes aware of any change in the end use of the PENDING AMT: $0.00 products.Browse global employment opportunities at www.ppgpro.com/careersLet )UE TO CUSTOMER' $0.00 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 $2.39 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! , (0z� �