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Home My WebLink About310865 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 363387 CHECK AMOUNT: $****""*766.85* ONE CIVIC SQUARE KATALYST CORPORATION CARMEL, INDIANA 46032 176 SCHAFF ST. CHECK NUMBER: 310865 BEECH GROVE IN 46107-1923 CHECK DATE: 04/28/17 MON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 28852 605.50 OTHER EXPENSES 601 5023990 28853 78.85 OTHER EXPENSES 601 5023990 28896 82.50 OTHER EXPENSES E2 N E N E a Ca O m L- O O W U co � Z �- , Q Q Go Q z ° o r g Z Q CD ~ cod O 4k uNi rn a. Z a U m > L k OV U- O E z *k (� (� o O W F- Q O #A Q 3 w >- _ � V U ? � o0 6e cp U 00QNU v¢ N 00 c't cS v a C" H W zE ClC) JZO a U Tel: (317)783-6500 KATALYST Fax: (317)783-6565 Invoice CORPORATION Date Invoice# INDUSTRIAL COATINGS DISTRIBUTOR 4/11/2017 28852 176 Schaff Street Beech Grove,IN 46107 We're your best layer of defense! Bill To Ship To Carmel Utilities Carmel Utilities 3450 W. 131st Street 3450 W. 131st. Street Carmel, IN 46074 Carmel, IN 46074 Attn: John Mascari P.O. Number Terms Rep Ship Via Clerk JM033017 Net 30 MEW 4/11/2017 Will Call JAW Quantity UOM Item Code Description Price Each Amount 2 SCG40039 Gallon Krud Kutter Concentrated Cleaner/Degreaser 19.75 39.50 5 R0L9809415/01 9800 System DTM Urethane Mastic Light Tint Base 68.00 340.00 PPG Foghorn 5 R0L9801501/04 9800 DTM Urethane Epoxy Part B Quart 27.50 137.50 1 WIZXYLENE/05 5 GALLON PAIL XYLENE 88.50 88.50 Subtotal $605.50 Thank you! Sales Tax $0.00 Received by: Total $605.50 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. Tel: (317)783-6500 KATALYST Fax: (317)783-6565 Invoice CORPORATION Date Invoice# INDUSTRIAL COATINGS DISTRIBUTOR 4/11/2017 28853 176 Schaff Street Beech Grove,IN 46107 We're your best layer of defense! Bill To Ship To Carmel Utilities Carmel Utilities 3450 W. 131st Street 3450 W. 131st. Street Carmel, IN 46074 Carmel, IN 46074 Attn: John Mascari P.O. Number Terms Rep Ship Via Clerk JM041417 Net 30 MEW 4/11/2017 Will Call JAW Qt%enl3ty UOM Item Code Description Price,Each Amount 1 EACH DKGO0601 Dynamic I GI Metal Drill Mixer 2.40 2.40 1 6 ASM248234 ASM 12"Mini Pole w/Uni Tip Base 29.95 1 EACH MMM52765 MED PRO PAINTER RESPIRATOR 46.50 46.50 Subtotal $78.85 Thank you! Sales Tax $0.00 Received by: Total $78.85 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. Tel: (317)783-6500 AN KATALYST Fax: (317)783-6565 Invoice CORPORATION Date Invoice# INDUSTRIAL COATINGS DISTRIBUTOR 4/14/2017 28896 176 Schaff Street Beech Grove,IN 46107 We're your best layer of defense! Bill To Ship To Carmel Utilities Carmel Utilities 3450 W. 131st Street 3450 W. 131st. Street Carmel, IN 46074 Carmel, IN 46074 Attn: John Mascari P.O.Number Terms Rep Ship Via Clerk JM041417-A Net 30 MEW 4/14/2017 Customer P/U wrl Quantifjr UOM Item Cods Description Price Each Amount 1 EACH ASM255261 3500 Series Mini Pole Uni-Tip Hand Tight Base 24"Ext 82.50 82.50 Wand with Anglehead Subtotal $82.50 Thank you! Sales Tax $0.00 Received by: Total $82.50 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. KATALYST Tel: (317)783:6500 Packing Slip Fax: (317)783-6565 CORPORATION Date Invoice# INDUSTRIAL COATINGS DISTRIBUTOR 176 Schaff Street 4/11/2017 28852 Beech Grove,IN 46107 We're your best layer of defense! Bill To Ship To Carmel Utilities Carmel Utilities 3450 W. 131st Street 3450 W. 131st. Street Carmel, IN 46074 Carmel, IN 46074 Attn: John Mascari P.O. Number Terms Rep Ship Via Clerk JM033017 Net 30 MEW 4/11/2017 Will Call JAW Quantity UOM Item Code Description 2 SCG40039 Gallon Krud Kutter Concentrated Cleaner/Degreaser 5 ROL9809415/01 9800 System DTM Urethane Mastic Light Tint Base PPG Foghorn 5 ROL9801501/04 9800 DTM Urethane Epoxy Part B Quart I WIZXYLENE/05 5 GALLON PAIL XYLENE Sales Tax Received : Date : �� ..� y r7 PO # : -1� 03 3oi ACCT # : (ego Use : Thank you! ATALYST Fax: (317)783.6565 Packing Slip K CORPORATION Date Invoice# INDUSTRIAL COATINGS DISTRIBUTOR 176 Schaff Street 4/11/2017 28853 Beech Grove,IN 46107 We're your best layer of defense! Bill To Ship To Carmel Utilities Carmel Utilities 3450 W. 131st Street 3450 W. 131st. Street Carmel, IN 46074 Carmel, IN 46074 Attn: John Mascari P.O. Number Terms Rep Ship Via Clerk JM041417 Net 30 MEW 4/11/2017 Will Call JAW Quantity UOM Item Code Description 1 EACH DKGO0601 Dynamic 1 GI Metal Drill Mixer 1 ea ASM248234 ASM 12"Mini Pole w/Uni Tip Base 1 EACH MMM52765 MED PRO PAINTER RESPIRATOR Sales Tax [.%q awed , Da e . / `--- #: 7 T #:• �-Pot2 Pe!(,P Thank you! Fax: (317)783-6565 Packing Slip KATALYST a CORPORATION Date Invoice# INDUSTRIAL COATINGS DISTRIBUTOR 176 Schaff Street 4/14/2017 28896 Beech Grove,IN 46107 We're your best layer of defense! Bill To Ship To Carmel Utilities Carmel Utilities 3450 W. 131st Street 3450 W. 131st. Street Carmel, IN 46074 Carmel, IN 46074 Attn: John Mascari P.O. Number Terms Rep Ship Via Clerk JM041417-A Net 30 MEW 4/14/2017 Customer P/U wrl Quantity UOM Item Code Description 1 EACH ASM255261 3500 Series Mini Pole Uni-Tip Hand Tight Base 24"Ext Wand with Anglehead Sales Tax Received : !ate :O # : -J-M o y/qi 7-4 ACCT # : Z� � Use : lec{ fie.► ;� I PceT. 5P'- 0>4e,-Thank you!