185824 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 363387 Page 1 of 1
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ONE CIVIC SQUARE KATALYST CORPORATION CHECK AMOUNT: $1,875.00
CARMEL, INDIANA 46032 6011 E HANNA AVE. SUITE G
INDIANAPOLIS IN 46203 CHECK NUMBER: 185824
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 7344 1,875.00 PAINT
Tel: (317) 783 -6500
Fax: (317) 783 -6565
CORPORATION Email: sales @katalysticd.com
INDUSTRIAL COATINGS DISTRIBUTOR
6011 E. Hanna Ave., Suite G 5!1212010 73d4
Indianapolis, IN, 46203
City of Carmel Street Dept City of Camel Street Dept
3400 W. 131st St. 3400 W. 131st St_
Westfield, IN 46074 Westfield, IN 46074
25 S GAL W= JET DRY WB TRAAMC AFXGEG 7 x 1,875.00
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UNLESS OTHERWISE NOTED TERMS: NET 30 DAYS
i" FINANCE CHARGE OF 1 /z /a PER MONTH'WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% CHARGED ON ALL PAST DUE ACCOUNTS,
PAST DUE ACCOUNTS ARE SUBJECT TO ALL COLLECTION COSTS INCLUDING ATTORNEY FEES AND COURT COSTS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Katalyst Corporation
IN SUM OF
6011 E. Hanna Ave. Suite G.
Indianapolis, IN 46203
$1,875.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 7344 42- 364.00 $1,875.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fr R, May 21, 2010
Street CommilsIgner
Stwet`omrnisF;iQA F
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/12/10 7344 $1,875.00
1 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
20
Clerk- Treasurer