315688 8/31/2017 % CITY OF CARMEL, INDIANA VENDOR: 353673
CHECK AMOUNT: $**"****614.80*
ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK NUMBER: 315688
CARMEL, INDIANA 46032 PO BOX 536864
ATLANTA GA 30353-6864 CHECK DATE: 08/31/17
�Mf spry
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 926907073295 614.80 OTHER EXPENSES
E
a�
�a
Cs
U-
0
D D —
w cn �o
O
Q Q Oc,
O O
O O
GC � kD %D
LCL O
Q
Z
Z ^ Q Q H rn
Lj- N LL N t
O
LA Ln ^ V
rn
r-j conV
N pp Q Z N O C N
8 r.r 01 LA �! 9 C
�Mv Q >
co
v
M d Q a V u
STORE# 9269
IQ PPG Architectural Coatings 9269 - S
g 6951 EASTT 330THND
0TH STREET
Because E' 21enj Jab 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 Luper SAT 8:00 AM-12:00 PM
3450 W 131ST ST PAF9269@PPG.COM
WESTFIELD, IN 46074-8267 OUST JOB: INVOICE STORE COPY
(317)733-2855 #926907073295
SHIP T0: SHIP VIA: PPG Truck II'llllllllll
Mike Luper IIIIIIII IIII III IIIIIIIIIII III III II III IIIIIIIIIIIIIII'I
3450 W 131ST STREET
926907080217073295
WESTFIELD, IN 46074
(317)733-2855 DATE: 08/02/2017 TIME: 3:14 PM
STORE REP: ALFONSO L
SALES REP: DAVID H
PAGE 1 OF 1
QTY ITEM# DESCRIPTION :,, PRICE AMOUNT
20 4216-9400L/01 DD DEVFLEX WB SG SAF YEL 4216-9400L B100
$30.74 $614.80
TERMS: SUBTOTAL: $614.80
It2ms 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 NVOICETOTAL: $614.80
for details.PPG understands, and Buyer respresents that the products sold
will be used for commercial or home painting, and will not be used forOUSECHARGE-AR: $614.80
Nuclear, Chemical or Biological weapons facilities or activities i ncl udi ng OTAL TENDERED: $614.80
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 $614.80 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!
OR Mr--, 4 8 2W