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Home My WebLink About323175 03/21/18 Gqy CITY OF CARMEL, INDIANA VENDOR: 363387 ONE CIVIC SQUARE KATALYST CORPORATION CHECK AMOUNT: $*"`***362.10* CARMEL, INDIANA 46032 176 SCH44 ST. CHECK NUMBER: 323175 9(lI(TpNGO BEECH G-ROVE IN 46107-1923 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 K0002730 362.10 OTHER EXPENSES VOUCHER NO. 174337 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 363387 IN SUM of$ ACCOUNTS PAYABLE VOUCHER KATALYST CORPORATION CITY OF CARMEL 176 SCHAFF ST An invoice or bill to be properly itemized must show: kind of service,where performed, BEECH GROVE, IN 46107 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 362.10 363387 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR KATALYST CORPORATION Terms Carmel Water Utility 176 SCHAFF ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BEECH GROVE, IN 46107 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE' INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT K0002730 01-6200-04 $362.10 and received except 3/6/2018 K0002730 $362.10 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Katalyst Corporation Invoice 176 Schaff St. Beech Grove IN 46107 E ¢ Phone: (317)783-6500 Number Date Page • K0002730 2/7/2018 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 JM020718 Net 30 WRL MW 2/7/2018 Pick Up Item Number Description Quantity U/M Tax Price Each Amount AK2-3/01 AMERLOCK 2/400 WHITE RESIN 1.00 GAL N 82.50 82.50 AK2-B/01 AMERLOCK 2 CURE 1.00 GAL N 82.50 82.50 95-3300/01 DURETHANE DTM NEUTRAL BASE COMP 1.00 GAL N 68.00 68.00 Color Information:SAFETY GREEN/95-9300 95-339/04 DURETHANE DTM COMP B 1.00 QT N 27.00 27.00 STX70017/EA 7717 GL PPG XYLENE STX70017 2.00 GAL N 20.95 41.90 PPG28498/EA Provantage 2"White China Sash Brush 3.00 EA N 7.00 21.00 PPG28500/EA Provantage 3"White China Sash Brush 3.00 EA N 10.00 30.00 DOX251/EA 320Z MIX CUP EA DOX251 8.00 EA N 1.15 9.20 SubTotal $362.10 RECEIPT NEEDED FOR REFUND OR EXCHANGE Sales Tax $0.00 RESTOCKING CHARGES ON CUSTOM ORDERS Total $362.10 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 $362.10 IIII II II III IIIIIIIIIIII IIIIII II K0002730 2/7/2018 12:53:08 PM John Katalyst Corporation Packing Slip 176 Schaff St. Beech Grove IN 46107 Number Date Page Phone: (317) 783-6500 K0002730 2/7/2018 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 JM020718 Net 30 WRL MW 2/7/2018 Pick Up Item Number Description Quantity U/M Tax Price Each Amount AK2-3/01 AMERLOCK 2/400 WHITE RESIN 1.00 GAL AK2-B/01 AMERLOCK 2 CURE 1.00 GAL 95-3300/01 DURETHANE DTM NEUTRAL BASE COMP A 1.00 GAL Color Information:SAFETY GREEN/95-9300 95-339/04 DURETHANE DTM COMP B 1.00 QT STX70017/EA 7717 GL PPG XYLENE STX70017 2.00 GAL PPG28498/EA ProVantage 2"White China Sash Brush 3.00 EA PPG28500/EA ProVantage 3"White China Sash.Brush 3.00 EA DOX251/EA 320Z MIX CUP EA DOX251 8.00 EA Received : Date . PO # : < `q ozo7113 Zo 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. IIIIIIIuIIIIIIIIIIIIIIIIIIII�lllulllulllllllll - K0002730 Received By'. - l/✓�Y Print Name'.: CSS 6a �r -pr et