HomeMy WebLinkAbout325028 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 363387
V;
d ! ONE CIVIC SQUARE KATALYST CORPORATION CHECK AMOUNT: $*******128.50*
CARMEL, INDIANA 46032 176 SCHAFF ST. CHECK NUMBER: 325028
tyiroN'co'` BEECH GROPE.IN 46107-1923 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:' = AMOUNT DESCRIPTION
• 601 5023990 K0003266- 128.50 OTHER EXPENSES
VOUCHER NO. 181384 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 363387 IN SUM of$ 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
128.50 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
K0003266 01-6200-04 $128.50 and received except 4/25/2018 K0003266 $128.50
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
r Katalyst Corporation
Invoice
176 Schaff St.
I � Beech Grove IN 46107
Phone: (317)783-6500 Number DatePage
• K0003266 4/20/2018 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
JM040618 Net 30 WRL MW 4/6/2018 Pick Up
Item Number Description Quantity U/M Tax Price Each Amount
95-3300/01 DURETHANE DTM NEUTRAL BASE COMP A 1.00 GAL N 68.00 68.00
Color Information:SAFETY GREEN/95-3300
95-339/04 DURETHANE DTM COMP B 1.00 QT N 27.00 27.00
E-4880 Cromax 12 oz.Mixing Cup 10.00 EA N 1.25 12.50
PPG28498/EA Provantage 2"White China Sash Brush 3.00 EA N 7.00 21.00
SubTotal $128.50
RECEIPT NEEDED FOR REFUND OR EXCHANGE Sales Tax $0.00
RESTOCKING CHARGES ON CUSTOM ORDERS Total $128.5'50
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 $128.50
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K0003266
1 4/20/2018 9:49.28 AM
John
Katalyst Corporation Packing Slip
176 Schaff St.
Beech Grove IN 46107 Number Date ' . Page
V / Phone: (317) 783-6500
K0003266 4/6/2018 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
JM040618 Net 30 WRL MW 4/6/2018 Pick Up
Item Number Description Quantity U/M Tax Price Each Amount
95-3300/01 DURETHANE DTM NEUTRAL BASE COMP A 1.00 GAL
Color Information:SAFETY GREEN/95-3300
95-339/04 DURETHANE DTM COMP B 1.00 QT
E-4880 Cromax 12 oz. Mixing Cup 10.00 EA
PPG28498/EA ProVantage 2"White China Sash Brush 3.00 EA
Date : '—' �
P O # : .jw' 6 -q0
ACCT # :
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.
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K0003266
Received By :
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