189399 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 363387 Page 1 of 1
ONE CIVIC SQUARE KATALYST CORPORATION
z'�lo CARMEL, INDIANA 46032 6011 E HANNA AVE. SUITE G CHECK AMOUNT: $1,875.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 189399
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 8058 1,875.00 PAINT
Tel: {317} 783
i Fax: (317) 783 -656-656
5
CORPORATION Email: sales @kotolysticd.com
INDUSTRIAL COATINGS DISTRIBUTOR
6011 E. Hanna Ave., Suite G 4
Indianapolis, IN, A6203
City of Camel Street Dept City of Carmel Street Dept
3400 W. 131st St. 3400 W- 131st St.
Westfield, IN 46074 Westfield, IN 46074
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UNLESS OTHERWISE NOTED TERMS: NET 30 DAYS
FINANCE CHARGE OF 1 /z% 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 N 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 Member:
2201 8058 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
Thursday August 26, 2010
Street Commi Hner
Street Comp{igsloner
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))
08/12/10 8058 $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