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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