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Home My WebLink About329484 08/30/18 9/" \f� CITY OF CARMEL, INDIANA VENDOR: 363387 ® it ONE CIVIC SQUARE KATALYST CORPORATION CHECK AMOUNT: $*******196.22* ,� CARMEL, INDIANA 46032 176 SCHAFF ST. CHECK NUMBER: 329484 ��[ION i�. BEECH GROVE IN 46107.1923 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 K0004732 196.22 OTHER EXPENSES r VOUCHER NO. 182530 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 363387 IN SUM OF$ 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 196.22 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 K0004732 01-6200-03 $196.22 and received except 8/22/2018 K0004732 $196.22 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 ... ...... ..... ... .......... pM' i Katalyst Corporation Invoice Schaff St. Beech Grove IN 46107 Number Date Page : . I Phone:(317)783-6500 K0004732 8/16/2018 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 BOOSTER STATION 1 Net 30 WRL MW 8/16/2018 Pick Up Item Number Description Quantity U/M Tax Price Each Amount AK2-T5/01 AMERLOCK 2/400 HIGH HIDING YELLOW TINT 1.00 GAL N 85.00 85.00 Color Information:SAFETY YELLOW/AK2-T5 AK2-B/01 AMERLOCK 2 CURE 1.00 GAL N 82.50 82.50 WBC15004 ULTRA/PRO FIRM LINDBECKAS 4174-2" 2.00 EA N 11.86 23.72 E-4881 Cromax 40 oz 1-Quart Mixing Cup 4.00 EA N 1.25 5.00 Stir Sticks SubTotal $196.22 RECEIPT NEEDED FOR REFUND OR EXCHANGE Sales Tax $0.00 RESTOCKING CHARGES ON CUSTOM ORDERS Total $196.22 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 $196.22 t �. ...; IIIIIIIIII�IIIIIIIIIIIIIIIIII�IIIIIII . K0004732 8/16/20 i'8 8.52 28 AM Customer Signature .� Katalyst Corporation Packing Slip 176 Schaff St. Beech Grove IN 46107 Number Date Page Phone: (317) 783-6500 K0004732 8/16/2018 1 We're your best layer of defense! S 0 Carmel Utilities L 3450 W. 131 St Street D Carmel IN 46074 T O PO Number Terms Clerk Rep Ship Date Delivery BOOSTER STATION 1 Net 30 1NRL MW 8/16/2018 Pick Up Item Number Description Quantity U/M Tax Price Each Amount AK2-T5/01 AMERLOCK 2/400 HIGH HIDING YELLOW TINT 1.00 GAL Color Information:SAFETY YELLOW/AK2-T5 AK2-13/01 AMERLOCK 2 CURE 1.00 GAL WBC15004 ULTRA/PRO FIRM LINDBECKAS 4174-2" 2.00 EA E-4881 Cromax 40 oz 1-Quart Mixing Cup 4.00 EA Stir Sticks ,ltq !$a : # ®d 1—� : Oleo. pZ : P0A103aH 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. IIIIIII IIIIIII�IIIIII IIIIII IIIIIII K0004732 Received By : l Print Name