HomeMy WebLinkAbout325776 05/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 353673
ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $*********5.09*
CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 325776
ATLANTA GA 30353-6864 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
601 5023990 92'6002180;538 5.09
VOUCHER NO. 181673 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353673 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PPG ARCHITECTURAL FINISHES CITY OF CARMEL
PO BOX 536864 An invoice or bill to be properly itemized must show: kind of service,where performed,
ATLANTA, GA 30353-8267 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
5.09 353673 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PPG ARCHITECTURAL FINISHES Terms
Carmel Water Utility PO BOX 536864 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
ATLANTA,GA 30353-8267
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
$5.09
92600218053 01-6200-06 $5,09 and received except 5/23/2018 926002180538
8
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
STORE# 9260
� 9260 - MICHIGAN RD
rArchitectural �� 1 10111 N MICHIGAN RD
Because Every Job Alatters CARMEL, IN 46032
PH: (317)870-0345 FX: (317)870-0355
SOLD TO: 306361380000 HOURS: MON-FRI 7:00 AM-5:00 PM
CARMEL UTILITIES SAT 8:00 AM-4:00 PM
3450 W 131ST ST PAF9260@PPG.COM
WESTFIELD, IN 46074-8267 CUST JOB:
(317)733-2855 INVOICE
#926002180538
SHIP TO:
SHIPPING, CONTACT IIII IIII(ILII III`IIII LLIILIIII I'II.IIII I IIIII:I III ILIIIII.II LIIIIIIIIIII
3450 W 131ST STREET
WESTFIELD, IN 46074 926002052318180538
(317)733-2855 DATE: 05/23/2018 TIME: 10:13 AM
STORE REP: JOHN L
SALES REP: DAVID H
PAGE 1 OF 1
QTY ITEM# DESCRIPTION : PRICE AMOUNT
E.. .. .:. . ,
1 GRA83382/EA GRACO PACKING 0 RING 117285 $5.09 $5.09
Transaction has a tax exempt item, so displaying this string SUBTOTAL' $5.09
TERMS:
Items marked with an asterisk (*) are exempt from sales tax.Freight will be LABOR: $0.00
charged on orders, blinds, and wall covering books.Special merchandise in FREIGHT' $0.00
good condition is eligible for 75% refund w/ original invoice within 60
days.Tinted merchandise cannot be returned. Non-tinted merchandise in good ECO FEE: $0.00
condition may be returned w/ original invoice w/in 60 days. Qualifying SALES TAX: $0.00
returns will be made in the same form of payment as original purchase.PPG
reserves the right to make large cash returns by check w/in 10 business
days.A service fee will be charged on returned checks. See the store manager N1/OICEIX
TOTAL $5 09
for details.PPG understands, and Buyer respresents that the products sold OUSECHARGE-AR: $5.09
will be used for commercial or home painting, and will not be used for
Nuclear, Chemical or Biological weapons facilities or activities including O Ah,TEND ERED;, „` $5 09.
painting any such items or facilities. Buyer agrees to notify PPG PENDING AMT $0.00
immediately if Buyer becomes aware of any change in the (end use of the
products.Browse global employment opportunities at na.careers.ppg.com.Let. us UE ,TO...CU.STQINEEt. =x. 0,00==
know how we're doinq - visit ppgpaintssurvey.com to qive your feedback!
TERMS: NET 30 DAYS REMIT TO:
I agree to pay $5.09 in accordance with my PPG ARCHITECTURAL FINISHES
PPG Credit Agreement (306361380000). P 0 BOX 536864
ATLANTA, GA 30353-6864
THANK YOU FOR SHOPPING AT
PPG. . .BECAUSE EVERY JOB
MATTERS!