310567 04/24/17 9��'� "�`" CITY OF CARMEL, INDIANA VENDOR: 363387
ONE CIVIC SQUARE KATALYST CORPORATION CHECK AMOUNT: $--.....141.10-
�; CARMEL, INDIANA 46032 176 SCHAFF ST. CHECK NUMBER: 310567
, BEECH GROVE IN 46107-1923 CHECK DATE:. 04/24/17
< <TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 28826 141.10 OTHER EXPENSES
N
E
N
E
t6
O
C13
U-
0 c,
' � U
W m m
O Z
H
' J �
a Q a
o O
Z LL
O
Z Q
Q z ti ' Q
O_ o a
Q~Q c0 O c0)(O OC d a F c M Z
Md
V N V N
I Z < C-)
o 1 �- rn
QC0 � as O s LL
� >
U ti Q Z v c Q
v
W mQQ (� O z N OD
> � '
= ti J U = U N N00 N
D MFQQ— � W Oz N E
CY) a U c�i
Tel: (317)783-6500
y`x KATALYST Fax: (317)783-6565 Invoice
CORPORATION Date Invoice#
INDUSTRIAL COATINGS DISTRIBUTOR 4/7/2017 28826
176 Schaff Street
Beech Grove,IN 46107 We're your best layer of defense!
Bill To Ship To
Carmel Utilities Attn: John Mascari
3450 W. 131st Street 4915 E. 106th Street
Carmel, IN 46074 Indianapolis, IN 46280
P.O.Number Terms Rep Ship Via Clerk
JM040717-A C.O.D. MEW 4/7/2017 Customer PIU JAW
Quantity UOM Item Code Description Price Each Amount
1 Gallon A Part ROL9809415/01 9800 System DTM Urethane Mastic Light Tint Base 68.00 68.00
1 Quartf art B ROL9801501/04 9800 DTM Urethane Epoxy Part B Quart 27.50 27.50
1 1-GAL SCG40039 Gallon Krud Kutter Concentrated Cleaner/Degreaser 19.75 19.75
1 1-GAL STX70 17 Xylene 20.95 20.915
2 EACH WBC 10644 2"Factory Sale Brush China Bristle Z1101 2.45 4.90
Subtotal $141.10
Thank you!
Sales Tax $0.00
Received by: Total $141.10
UNLESS OTHERWISE NOTED Terms: NET 30 DAYS
FINANCE CHARGE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%CHARGED ON ALL PAST DUE ACCOUNTS. PAST
DUE ACCOUNTS ARE SUBJECT TO ALL COLLECTION COSTS INCLUDING ATTORNEY FEES AND COURT COSTS.
SHIPPED APR 171011
ATALYST Fax: (317)783.6565 Packing Slip
K
CORPORATION Date Invoice#
INDUSTRIAL COATINGS DISTRIBUTOR
4/7/2017 28826
1K176 Schaff Street
Beech Grove,IN 46107 We're your best layer of defense!
Bill To Ship To
Carmel Water Dept. Carmel Water Dept.
John Mascari John Mascari
317-716-6624
P.O. Number Terms Rep Ship Via Clerk
JM040717-A C.O.D. HSE 4/7/2017 Company Truck JAW
Quantity UOM Item Code Description
1 Gallon A Part ROL9809415/01 9800 System DTM Urethane Mastic Light Tint Base
1 Quart Part B ROL9801501/04 9800 DTM Urethane Epoxy Part B Quart
1 1-GAL SCG40039 Gallon Krud Kutter Concentrated Cleaner/Degreaser
I 1-GAL STX70017 Xylene
2 EACH WBC 10644 2"Factory Sale Brush China Bristle Z1101
Sales Tax
R e ce ivied : 3
Date : ?-1
PO
A C C T # : Ze91`f
Use
L lI�S _Pro
Thank you!