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Home My WebLink About330332 09/21/18 �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 353673 ® ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $*******640.00* J=�; CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 330332 v��.sN�� ATLANTA GA 30353-6864 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 926004103363 640.00 OTHER EXPENSES VOUCHER NO. 182774 WARRANT NO. Prescribed by State Board of Accounts City Farm No.201(Rev 1995) ALLOWED 20 Vendor# 353673 IN SUM OF$ 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 92600410336 01-6200-06 $640.00 and received except 9/13/2018 926004103363 3 $640.00 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. 20L— Clerk-Treasurer STORE# 9260 PPG Architectural Coatings 9260 - MICHIGAN RD 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 CUST PO#: SAT 8:00 AM-4:00 PM 3450 W 131ST ST PAF9260@PPG.COM WESTFIELD, IN 46074-8267 CUST JOB: INVOICE (317)733-2855 #926004103363 SHIP TO: SHIPPING, CONTACT IIIIIIII I III III IN 1111.1111111 IN 111:14111111111111111 3450 W 131ST STREET e2e0040802181033e3 WESTFIELD, IN 46074 (317)733-2855 DATE: 08/02/2018 TIME: 9:23 AM STORE REP: KEVIN S SALES REP: OPB-SALES R PAGE 1OF1 QTY ITEM# DESCRIPTIONr �. . PRICE AMOUNT 20 4216-9400L/01 PITTTECHSPLS SG SF YE 4216-9400L 01 8100 $32.00 $640.00 _Price quoted by Kevin Myers from the first order. _call aldwin at 3177332843 TERMS: SUBTOTAL: $640.00 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 NVOICE TOTAL $640 00 for details.PPG understands, and Buyer respresents that the products sold _ will be used for commercial or home painting, and will not be used for OUSECHARGE-AR: $640.00 Nuclear, Chemical or Biological weapons facilities or activities including painting any such items or facilities. Buyer agrees to notify PPG OTA'�L TENDERED` ___.. 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 know how we're doing - visit ppgpaintssurvey.com to qive your feedback! UE TO. CUSTOMER.; " $0:0.0:; 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! vzxl