HomeMy WebLinkAbout319020 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 363387
ONE CIVIC SQUARE KATALYST CORPORATION CHECK AMOUNT: $***....174.00*
CARMEL, INDIANA 46032 176 SCHAFF ST. CHECK NUMBER: 319020
gy[fpN L�` BEECH GROVE M 46107-1923 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 K0001886 174.00 OTHER EXPENSES
Voucher # 173408 Warrant # ALLOWED
363387 IN SUM OF $
KATALYST CORPORATION
176 SCHAFF ST
BEECH GROVE, IN 46107
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO # INV # ACCT# AMOUNT Audit Trail Code
K0001886 01-6200-04 $174.00
Voucher Total $174.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Katalyst Corporation
' Invoice
176 Schaff St.
Beech Grove IN 46107 Number Date Page
Phone: (317)783-6500
+ K0001886 11/13/2017 1
We're your best layer of defense!
S
O Carmel Utilities
L 3450 W. 131 St Street
D Cannel IN 46074
T
0
PO Number Terms Clerk Rep Ship Date Delivery
PLANT 3 HSP Net 30 WRL MW 11/13/2017 Pick Up
Item Number Description Quantity U/M Tax Price Each Amount
AK2-T5/01 AMERLOCK 2/400 HIGH HIDING YELLOW TINT 1.00 GAL N 85.00 85.00
Color Information:SAFETY YELLOW
AK2-B/01 AMERLOCK 2 CURE 1.00 GAL N 65.00 65.00
DOX251/EA 320Z MIX CUP EA DOX251 6.00 EA N 1.15 6.90
ALP8144-2 A-P 2"A/S Silver Stealth Brush Wooster 2.00 EA N 8.55 17.10
SubTotal $174.00
RECEIPT NEEDED FOR REFUND OR EXCHANGE Sales Tax $0.00
RESTOCKING CHARGES ON CUSTOM ORDERS Total $174.00
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 $174.00
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
K0001886
son
s
IIf 17,9:26: ATA
James
Katalyst Corporation Packing Slip
176 Schaff St.
Beech Grove IN 46107 Number Date Page
Y ` _ Phone: (317) 783-6500
� K0001886 11/13/2017 1
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
PLANT 3 HSP. Net 30 WRL MW 11/13/2017 Pick Up
Item Number Description Quantity U/M Tax Price Each Amount
AK2-T5/01 AMERLOCK 2/400 HIGH HIDING YELLOW TINT 1.00 GAL
Color Information:SAFETY YELLOW
AK2-B/01 AMERLOCK 2 CURE 1.00 GAL
DOX251/EA 320Z MIX CUP EA DOX251 6.00 EA
ALP8144-2 A-P 2"A/S Silver Stealth Brush Wooster 2.00 EA
0 Ca3
e tV d Go 1�azD �
i
ate
CCT # :
se : p13 �lsP
Delivery Note:
RECEIPT NEEDED FOR REFUND OR EXCHANGE
RESTOCKING CHARGES ON CUSTOM ORDERS
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.
VIIIIII III III VIII IIIIII VIIIIIIIII
K0001886
Received By
Print Name