HomeMy WebLinkAbout328184 07/25/18 ♦�r_CAq�
a`/ CITY OF CARMEL, INDIANA VENDOR: 353673
ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $....***696.99*
�. _� CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 328184
9�„iTON�` ATLANTA GA 30353-6864 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 926002182787 696.99 OTHER EXPENSES
VOUCHER NO. 182162 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 353673 IN SUM OF$ 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
696.99 353673 Purchase Order No.
ON ACCOUNT bF 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
92600218278 01-6200-06 $fi9fi.99 and received except 7/18/2018 926002182787
7 $696.99
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
� Architectural 9260 - MICHIGAN RD '
� 10111 N MICHIGAN RD
Because Even]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 CUST PO#: SAT 8:00 AM-4:00 PM
3450 W 131ST ST PAF9260@PPG.COM
WESTFIELD, IN 46074-8267 CUST JOB:
(317)733-2855 INVOICE
#926002182787
SHIP TO:
Mike II�L IIII III II III II II LI VIII I ILII IIII LIIIII I'IIII IIII I VIII I IIIIIIIII
3.450 W 131ST STREET
WESTFIELD, IN 46074 926002070318182787
(317)750-1938 DATE: 07/03/2018 TIME: 8:28 AM
STORE REP: JEFF 0
SALES REP: OPB-SALES R
PAGE 1 OF 1
___ _
QTY, ITEM# DESCRIPTION:' PRICE AMOUNT '.
20 4216-9400L/01 PI;._. � $32.00 $640.00 r'
TTTECH PLS SG SF YE 4216-9400L O1 B100
1 GRA86256/EA GRAC BLUEMAX 11 HOSE 1/4 "X15MM 240794 $56.99 $56.99 x
TERMS: SUBTOTAL: $696.99`
Items marked with an asterisk ( ) are exempt from sales tax.Freight will be
charged on orders, blinds, and wall covering books.Special merchandise in LABOR: $0.00
good condition is eligible for 75% refund w/ original invoice within 60 FREIGHT: $0.00
`days.Tinted merchandise cannot be returned. Non-tinted merchandise in good
'_condition may be returned w/ original invoice w/in 60 days. Qualifying ECO FEE: $0.00
.returns will be made in the same form of payment as original purchase.PPG SALES TAX: $0.00 .
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
for details.PPG understands, and Buyer respresents that the products sold �VVOICE TOTAL ;
will be used for commercial or home painting, and will not be used for HOUSECHARGE AR $696.99
Nuclear, Chemical or Biological weapons facilities or activities including
painting any such items or facilities. Buyer agrees to notify PPG TOTAL::TENDERED` $6;96.99
immediately if Buyer becomes aware of any change in the end use of the PENDING AMT: $0.00
products.Browse global employment opportunities at na.careers.ppg.com.Let us U E TO CUSTOMER', $0.00
know how we're doinq - visit ppqpaintssurvey.com to qive your feedback!
TERMS: NET 30 DAYS REMIT TO:
I agree to pay $696.99 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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