315997 9/12/2017 a�r G�qM
„� CITY OF CARMEL, INDIANA VENDOR: 353673
ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $.......614.80"
r CARMEL, INDIANA 46032 PO BO TA GA 30353-6864 CHECK NUMBER: 315997
,,roN�. CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 926907073951 614.80 OTHER EXPENSES
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STORE# 9269
PPG Architectural Coatings a 9269 - SHADELAND
6951 EAST 30TH STREET
Because E2 enj 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#: mike Luper SAT 8:00 AM-12:00 PM
3450 W 131ST ST PAF9269@PPG.COM
WESTFIELD, IN 46074-8267 CUST JOB:
(317)733-2855 INVOICE
#926907073951
SHIP T0: SHIP VIA: PPG Truck II'I IIIIIIIII IIIIIIII IIIIIIIIIIIIIIIIII IIIIII II IIIIIIIIIIIIIIIIII'I
Mike Luper
3450 W 131ST STREET
WESTFIELD, IN 46074 926907082517073951
(317)733-2855 DATE: 08/25/2017 TIME: 7:25 AM
STORE REP: ALFONSO L
SALES REP: DAVID H
PAGE 1 OF 1
QTY ITEM# DESCRIPTION PRICE AMOUNT
20 4216-9400L/01 DO DEVFLEX WB SG SAF YEL 4216-9400L B100 $30.74 $614.80 *'
TERMS: SUBTOTAL: $614.80
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 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: $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 for OUSECHARGE—AR: $614.80
Nuclear, Chemical or Biological weapons facilities or activities including
painting any such items or facilities. Buyer agrees to notify PPG rOTAL TENDERED: $614.80
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:
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
/' ,nh MATTERS!