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317633 10/19/17 6`+d C.IM*R! �,; CITY OF CARMEL, INDIANA VENDOR: 363387 f ONE CIVIC SQUARE KATALYST CORPORATION CHECK AMOUNT: $*******204.90* f3 ?�; CARMEL, INDIANA 46032 176 SCHAFF ST. CHECK NUMBER: 317633 +y, BEECH GROVE IN 46107-1923 CHECK DATE: 10/19/17 Trod c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 K0001521 204.90 OTHER EXPENSES o o n N D w 2 a :c r) CDv D NN iv cr ' rn -i n 3 alO N Mm TL o n, < 8 —1 no o c v s Ln N O rt ON A GI r. O v O 3 CL cr r. rn m v Z a a N 3 c CD 0 � C v d el Katalyst CorporationInvoice 176 Schaff St. Beech Grove IN 46107 Number Date Page Phone: (317)783-6500 K0001521 10/4/2017 1 We're your best layer of defense! S Carmel Utilities O L 3450 W. 131 St Street D Carmel IN 46074 T O PO Number Terms Clerk Rep Ship Date Delivery JM10417 Net 30 WRL MW 10/4/2017 Pick Up Item Number Description Quantity U/M Tax Price Each Amount 95-2412/01 PITT-GUARD RAPID COAT WHITE BASE COMP A 1.00 GAL N 65.00 65.00 Color Information:AIRSHOW/95-2412 95-249/01 PITT-GUARD RAPID COAT EPDXY MASTIC CATAL 1.00 GAL N 65.00 65.00 STX70017/EA 7717 GL PPG XYLENE STX70017 1.00 GAL N 20.95 20.95 MMM03683-2 3M 2090 Blue Painters Tape 1.88"x 60YD 1.00 EA N 10.08 10.08 MMM03682-1.5 3M 2090 Blue Painters Tape 1.41"x 60YD 1.00 EA N 7.56 7.56 164131 MERIT PRO 00401 14"3 X 19 ROW TEMPERED 1.00 EA N 2.20 2.20 WBC15006 ULTRA/PRO FIRM LINDBECKAS 4174-3" 1.00 EA N 18.06 18.06 ALP8144-2 A-P 2"A/S Silver Stealth Brush Wooster 1.00 EA N 8.55 8.55 E-4881 Cromax 40 oz 1-Quart Mixing Cup 6.00 EA N 1.25 7.50 SubTotal $204.90 RECEIPT NEEDED FOR REFUND OR EXCHANGE Sales Tax $0.00 RESTOCKING CHARGES ON CUSTOM ORDERS Total $204.90 Visit us online at: WWW.IndustrialPaintStore.com Thank you for your business! Finance charge of 1.5%per month(18%annualized)charged on all past due accounts. Past due accounts are subject to all collection costs including attorney fees. Account Charges $204.90 -�--�� �-�► �� IIIIIIIIIIIIIIIIII�II� I�IIIIIIIII am1PK0001521 � r ■ r Customer Signature Katalyst Corporation Packing Slip 176 Schaff St. inBeech Grove IN 46107 Number Date Page Phone: (317) 783-6500 K0001521 10/4/2017 1 i We're your best layer of defense! S O Carmel Utilities L 3450 W. 131 St Street D Carmel IN 46074 T O PO Number Terms Clerk Rep Ship Date Delivery JM10417 Net 30 WRL MW 10/4/2017 Pick Up Item Number Description Quantity U/M Tax Price Each Amount 95-2412/01 PITT-GUARD RAPID COAT�',/n':Tc BASE COMP 1.00 GAL Color Information AIRSHOW/95-2412 95-249/01 PITT-GUARD RAPID COAT EPDXY MASTIC CATAL 1.00 GAL STX70017/EA 7717 GL PPG XYLENE STX70017 1.00 GAL MMM03683-2 3M 2090 31ae Painters Tape 5.88"x 60YD 1.00 EA MMM03682-1.5 3M 2090 Blue Painters Taoe 1.41"x 60YD 1.00 EA 164131 MERIT PRO 00401 14"3 X 19 ROW TEMPERED 1.00 EA WBC15006 ULTRA/PRO FIRM LINDBECKAS 4174-3" 1.00 EA ALP8144-2 A-P 2"A/S Silver Stealth Brush Wooster 1.00 EA E-4881 Cromax 40 oz 1-Quart Mixing Cup 6.00 EA Received : _ 2-o c-,,3 Date : /° /7 PO # : _-J-''vN /0z4t7 ACCT #: C Zo, -/ Delivery Note: V S e .- Ran¢( S `��� RECEIPT N RESTOCKING CHARGES ON CUSTOM ORDERS Visit us online at: VWVW.IndustrialPa;ntStore.com Thank you for your business! Finance charge of 1.5%per month(18%annualized)charged on all past due accounts. Past due accounts are subject to all collection costs including attorney fees. DELIVERED OCT 0 9 209 K0001521 • • ,,a,4.•2017 8.20:55 Ahl Customer Signature