155455 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353673 Page 1 of 1
ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC
CARMEL, INDIANA 46032 10111 N MICHGAN ROAD CHECK AMOUNT: $152.19
CARMEL IN 46032
CHECK NUMBER: 155455
CHECK DATE: 1/10/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
9'J5 4236400 91433 152.19 PAINT
9253 RANGE LINE
PORTER 2AIRiTS IAiVOYCE 000091433 DA'!'E:11/29/07
1382 S RANGE LINE RD PAGE 1 TIME: 9:39
CAIZMEL IN 46032 CHRG INVOICE CLR :G31 KR1'STEL T3
317 844 -8217
SOLD TO:IN019235 SHIP 'T'O:
CITY OF CAR.MEL S
ONE CIVIC SQUARE
CARMEL IN' 46032
SLP:66U
PH #:(317)571 -2448
SHIP VIA
COST PO# COST JOB
BROOKS GOLF CLUB
TRC QTY PART# DESCRIPTION PRICE TOTAL
I 1 5132/01 GL PORTER PAINT THINNER 5.10 5.10
x* PROMOTIONAL PRICE
r 1 EL000410 /'EA QUART PENETROL 10.61 10.61
I 1 E1I05160 /EA 05160 5QT PNT POT W /LOGO 3.26 3.26
1.38 !,38
x 1 DY'NO2606 /EA AG002608 MED SLID SANG ER 8,35 6.35
T 1 WBC13487 /EA 1242 1.5 11 PM M'dPSH 'BCB AS 14.97 14.97
I 1 WBC13496 /EA 1244 3 'PRM CHESTR VS 6.27 6.27
1 1 SC077200/1A '77200 4X10 GOTCHA DRPCL'f' 21.85 21.85
I 1 PP164/01 STA KIL PRIMER
B -2
I 1 PP439 /01 GLYPTEX EGGSH L)T BS 40.20 40.20
423-4
TAUPE 'T'APESTRY
I 1 PP439/01 GLYPTEX EGGSH LT BS 40.20 40.20
425 -3
WILD RICE VOC
EE'$
CONTINUED ON NEXT PAGE
`7
i
9253 RANGE LINE llATE:11 /29/07
PORTER PAINTS INVOICE 000091433
1382 S RANGE 'LINE 'RD PACE 2 TTITc. 9.39
CARMEEL IN 46032 CHRG ;INVOICE CLR :G31 KRYS'T'EL B
317 --844 -9217
SOLD TO:IN019235 SHIP T0:
SAME
CITY OF CAlUAEL
ONE CIVIC SQUARE
CARMEL IN 46032
SLP -66U'
1'H #:(317)571 2448
SHIP VIA
CUST PO# OUST JOB
BROOKSHI'RE GOLF CLUB
TRC QTY
DESCRIPTION PRICE TOTAL
PPG COLORANT
I AGREE TO PAY 152.19 TO COMPLY WITH
THE CREDIT AGREEMENT
SUBTOTAL: 152.19
GRAND TOT." TL 152.19
RECV 0 BY:FEN MILLER
ORDER IS ACCURATE —ON TIM'EJBy PAF CHARGE 152.19
THANK YOU FOR S'HOPPInG WITH US
NO RETURNS OF TINTED PRODUCT
NO RETURNS AFTER 30 'DAYS
Al A
PITTSBURGH
1 4 5 QLymPTc
2526 24 12 PAINTS
PPG ARCHITECTURAL FINISHES
1' P O BOX 536864 P A I N T S
ATLANTA GA 30353 -6864
RETURN SERVICE REQUESTED
Account Number Statement Date
IN0192.35 11/30/07
*AU "1'0* *3 -DIGIT 460 A/R Number Amount Due Now
CITY OF CARMEL 4053 8256089 $152.19
1 CIVIC SQ
CARMEL. IN 46032 2584 -01
If you have any questions about your statement please call
Michelle Broadus at our toll free number 1 -800- 852 -7860 Ext 9256.
For invoice copies call 800 -852 -7860
Page 1 of 1
Transaction Transaction Transaction Past Due Running
Line Date Number Due Date P.O. Number Job Type Amount Amount Total
Amounts Due
11/29/07 91433F62 62/!5/07- PROOKSHIRF GOL.FCLUB lnvnice 152.19 152.19
Future Current Past Due 1 -30 Past Due Over 30 Past Due Over 60 Total Balance
$.00 $152.19 $.00 $.00 $.00 $152.19
Amount Due Now
$152.19
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or NVOICE NO. ACCT #!TITLE AMOUNT
pEPr. 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
1-3 20
Sign ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund