HomeMy WebLinkAbout326158 06/12/18 �! ,� CITY OF CARMEL, INDIANA VENDOR: 353673
;';® ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $** *M**22.96*
9 ,��, CARMEL, INDIANA 46032 PO 13OX 536864 ATLANTA GA 30353-6864 CHECK NUMBER: 326158
„oN CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 926004100706 22.96 OTHER EXPENSES
VOUCHER NO. 181711 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353673 IN SUM OF$ 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
22.96 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
92600410070 01-6200-06 $22,96 and received except 5/30/2018 926004100706
$22.96
6
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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
PPG Architectural0c�tll 10111 N MICHIGAN RD
Because Every Job Matters 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: Pump Parts
(317)733-2855 INVOICE
#926004100706
SHIP TO:
SHIPPING, CONTACT IIII.IIIIIIIILIIIIIIIIIIILIIIIIIIIIIIIIIIIIIILIIIIIII:IIIIIIIIIIIIIII
3450 W 131ST STREET
WESTFIELD, IN 46074 926004052218100706
(317)733-2855 DATE: 05/22/2018 TIME: 2:52 PM
STORE REP: STEPHEN S
SALES REPO', DAVID H
PAGE IOF1
mW�
QTY ITEM# DESCRIPTION' PRICE AMOUNT
1 GRA96007/EA GRAC FILTER EASY OUT MESH BLACK 244067 $14.49 $14.49
1 5132/01 5132 PPG Paints Paint Thinner B100 $8.47 $8.47
Transacti'di has a tax exempt item, so displaying this string SUBTOTAL: $22.96
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 NVOICE, TOTAL ' .$22 ,9 6:
for details.PPG understands, and Buyer respresents that the products sold OUSECHARGE-AR: $22.96
will be used for commercial or home painting, and will not be used for
Nuclear, Chemical or Biological weapons facilities or activities including TOTAL: TENDERED; $1222.96,;
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-CUSTOMER $0:;00
know how we're doinq - visit ppgpaintssurvey.com to qive your feedback!
TERMS: NET 30 DAYS REMIT TO:
I agree to pay $22.96 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!