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Home My WebLink About313105 06/28/17 0�'"'°� CITY OF CARMEL, INDIANA VENDOR: 353673 CHECK AMOUNT: S.....**596.99* ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC s CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 313105 +,y. ATLANTA GA 30353-6864 CHECK DATE: 06/28/17 �roH�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 92600216016 585.60 OTHER EXPENSES 601 5023990 92600408871 11.39 OTHER EXPENSES CD L 0 E E L cc M0 W LL 0 LU : U W -_ o z F- Q Q f o O co co co co F- O Z 0 to co �- Z Z O _ O Q = v Q Z f+ Q `�- f0 CV o c rn Cl) U a9 LO cc �' t cq +- ` r E— Q Q o N V M LL rn� r U O o N N > H < Q F- v c = M _ >cr- c O U OZ o > = M W x U U I, aOZ Q Q- com O � CL0 � O p 0m M CL CL a U TG STORE# 9260 1^ �4rchitect . ral Coatings 9260 - MICHIGAN RD �i� V � 10111 N MICHIGAN RD Because Every Job Matters PH: IN 46032 PH: (317)870-0345 FX: (317)870-0355 SOLD TO: 306361380000 HOURS: MON-FRI 7:00 AM-6:00 PM CARMEL UTILITIES CUST PO#: Mike Looper SAT 8:00 AM-4:00 3450 W 131ST ST PAF9260@PPG.COM WESTFIELD, IN 46074-8267 CUST JOB: Mike Looper INVOICE ► �! 317 733-2855 ( ) #926002160166 SHIPTO: SHIP VIA: PPG Truck Mike Looper 11111111 III II III IN II 1111111111111111 III II II 11111 it III II IIIlillll 3450 W 131ST STREET WESTFIELD, IN 46074 926002061917160166 (317)733-2855 DATE: 06/19/2017 TIME: 8:17 AM STORE REP: JENNIFER S SALES REP: DAVID H PAGE 1OF1 QTY ITEM# DESCRIPTION PRICE AMOUNT 20 4216-9400L/01 DD DEVFLEX WB SG SAF YEL 4216-9400L 8100 $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 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 OUSECHARGE-AR: $585.60 Nuclear, Chemical or Biological weapons facilities or activities including OTAL TENDERED: $585.60 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 $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! DELIVERED JUN 2 6 Z01 E (D E '2 m 0 co U- 0 (D � � } 0 LU D � pco Z / } Q / � Ci z LL LU 0 \ g co 0 z m: < 9) Z LL Co CN a. -i oo 0 00 D (qW)U < N m L 5 I L 9 - :5Etm JODcoCO <co co 6. z 0 co > 0 LU < 0 z x C%l CD a) 0 Z < O CO z 0 cuCY))) CL 0 F—< 0 0 0 co > Q STORE# 9260 PPG Architectural Coatings 9260 - MICHIGAN RD b 10111 N MICHIGAN RD Because E2;enj Job Matters CARMEL, IN 46032 PH: (317)870-0345 FX: (317)870-0355 SOLD TO: 306361380000 HOURS: MON-FRI 7:00 AM-6:00 PM CARMEL UTILITIES CUST PO#: Mike Looper SAT 8:00 AM-4:00 PM 3450 W 131ST ST PAF9260@PPG.COM WESTFIELD, IN 46074-8267 CUST JOB: INVOICE (317)733-2855 #926004088719 SHIP TO: SHIPPING, CONTACT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 3450 W 131ST STREET 926004061217088719 WESTFIELD, IN 46074 (317)733-2855 DATE: 06/12/2017 TIME: 10:32 AM STORE REP: JOHN L SALES REP: DAVID H PAGE 1 OF 1 QTY ITEM# DESCRIPTION PRICE AMOUNT 1 GRA92153/EA GRAC STRAINER INLET STMAX 395/495 246385 $11.39 $11.39 Transaction has a tax exempt item, so displaying this string SUBTOTAL: $11.39 TERMS: Items marked with an asterisk (u) are exempt from sales tax.Freight will be LABOR: $0.00 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 NVOICE TOTAL: $11.39 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: $11.39 will be used for commercial or home painting, and will not be used for LO TENDERED: $11.39 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: $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 $11.39 in accordance with my PPG ARCHITECTURAL FINISHES PPG Credit Agreement (306361380000). P 0 BOX 536864 lJ' ATLANTA, GA 30353-6864 THANK YOU FOR SHOPPING AT PPG. . .BECAUSE EVERY JOB MATTERS! r DELIVERED JUN 191017