326961 06/29/18 41��'_t�gHf
c/ CITY OF CARMEL, INDIANA VENDOR: 353673
�• ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $*******640.00*
49� fi CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 326961
H,IfuN�. ATLANTA GA 30353-6864 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 926004101032 640.00 OTHER EXPENSES
VOUCHER NO. 181849 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353673 IN SUM OF$ 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
640.00 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
PO# ACCT# or bill(s)is(are)true and correct and that
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
92600410103 01-6200-06 $640,00 and received except 6/12/2018 926004101032
$640.00
2
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
g2PPG Architectural Coatings 9260 — MICHIGAN RD
10111 N MICHIGAN RD
Because Ener ri JobMatters 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 REPRINT
#926004101032
SHIP TO:
SHIPPING, CONTACTflillffffflflillflfflllllilllllllllllfffllllffflllllllllflllllllfil
3450 W 131ST STREET
WESTFIELD, IN 46074 926004053118101032
(317)733-2855 DATE: 05/31/2018 TIME: 12:19 PM
STORE REP: STEPHEN S
SALES REP: DAVID H
PAGE 1 OF 1
QTYSTEM#. DE R P.
,....S.0 I TION :::<::: i4MOUNT
20 4216-9400L/01 PITTTECH PLS SG SF YE 4216-9400L-
01 B100 $32.00 $640.00 u
Transaction has a tax exempt item, so displaying this string
TERMS: SUBTOTAL: $640.00
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 ALES 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 INVOICE :-'TOTAL'
for details.PPG understands, and Buyer respresents that the products sold OUSECHARGE-AR: $640.00
will be used for commercial or home painting, and will not be used for
Nuclear, Chemical or Biological weapons facilities or activities including FOTALJENDERED. 3640.00
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 UE TO CUSTOMER: $0.00
products.Browse global employment opportunities at na.careers.ppg.com.Let us
know how we're doinq - visit Ppgpaintssurvey.com to qive your feedback!
TERMS: NET 30 DAYS REMIT TO:
I agree to pay $640.00 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!
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