HomeMy WebLinkAbout330492 09/26/18 a"�_c,Ab
CITY OF CARMEL, INDIANA VENDOR: 353673
"_ ® ., ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $*******683.13*
i � CARMEL, INDIANA 46032 PO BOX 536864 CHECK NUMBER: 330492
v;-.�/` ATLANTA GA 30353-6664 CHECK DATE: 09/26/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 926002187095 683.13 OTHER EXPENSES
VOUCHER NO. 182836 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 353673 IN SUM OF$ 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
683.13 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 involce(s)or bill(s)) AMOUNT
92600218709 01-6200-06 $683.13 and received except 9/20/2018 926002187095 $683.13
5
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
PPG Architectural Coatiri s 9260 - MICHIGAN RD
10111 N MICHIGAN RD
Because Ever rj 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
#926002187095
SHIP TO:
SHIPPING, CONTACT IIII IIII III II III II II II III IIIII I IIIII I IIIII I LIIII I IIL III IIII IIIIIIII
3450 W 131ST STREET
_WESTFIELD., IN 46074 926002091818187095
. (317)733-2855 DATE: 09/18/2018 TIME: 8:28 AM
STORE REP: STEPHEN S
SALES REP: OPB-SALES R
PAGE 1 OF 1
:QTY ITEM# DESCRIPTION;; PRICE AMOUNT..;
20 4216-9400L/01 PITTTECH
_... _
PLS SG SF YE 4216-9400L 01 B100 $32.53 $650.60 _
1 4216-0500L/01 PITT-TECH PLUS SG NTB 4216-0500L O1 A900 $32.53 $32.53
_9800_SAFETY BLUE
i TERMS: SUBTOTAL: $683.1
Freight will be charged on orders, blinds, and wall covering books.Special 0
LABOR: .00
merchandise in good condition is eligible for 75% refund w/ original invoice
within 60 days.Tinted merchandise cannot be returned. Non-tinted merchandise FREIGHT: $0.00;.
An good condition may be returned w/ original invoice w/in 60 days.
'Qualifying returns will be made in the same form of payment as original ECO FEE: $0.00
purchase.PPG reserves the right to make large cash returns by check w/in 10 SALES TAX:
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 will be used for commercial or home painting, and will not be NVOICE TOTAL;., $,�3��5:;_
.used for Nuclear, Chemical or Biological weapons facilities or activities OUS ECHARG E-AR 8
including painting any such items or facilities. Buyer agrees to notify PPG
immediately if Buyer becomes aware of any change in the end use of the TOTAL. TENDERED:,,.-., .< $7'0'?T5
products.Browse global employment opportunities at na.careers.ppg.com.Let us PENDING AMT: $0.00
know how we're doing - visit ppgpaintssurvey.com to give your feedback! UE TO..CUSTOMER :OQ-
TERMS: NET 30 DAYS REMIT T0:
T,agree to pay $730.95 in accordance with my PPG ARCHITECTURAL FINISHES
PPG-'Credit Agreement (306361380000). P 0 BOX 536864 D 't'3
ATLANTA, GA 30353-6864 (BOJ
UP THANK YOU FOR SHOPPING AT
PPG. . .BECAUSE EVERY JOB
MATTERS!
7.
RECEIVED BY: Frazier