155814 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353813 Page 1 of 1
ONE CIVIC SQUARE M.A.B. PAINT STORE #811
CARMEL, INDIANA 46032 COLLEGE PARK PLF.CE CHECK AMOUNT: $30.38
2653 w 86TH ST CHECK NUMBER: 155814
INDIANAPOLIS IN 46268 -0000
CHECK DATE: 1/23/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
E+Jl 5023990 0298 -3 30.38 MATERIALS SUPPLIES
MAB- CARMEL Store 3881
230 W CARMEL OR
CARMEL IU 46032
(317)843 -1106
Fax OM 643 -1768
www.mahpaints.com
CHARGE 9:23am
Tran 0298 -3 10/29/07
E21/17443 11
BRIAN PO# JEFF FROLIC
CARMEL HUN UTIL WATER
Account 1909 3584 -1
Job 1 CARMEL HUN UTIL'- WATER
Bill fo:
CARMEL HLIN UTIL UATER
3450 U 131ST ST
ATTN ACCTS PAYABLE
CARMEL, I'1 46032
r317I571 -2648
6404 -26078 GALLON 0435321
ROL ACR QTM S BLUE
No Tax 1.00 24.59 24.59
196 -6829 0056700020 EACH
PRO STAN 3310 2"
No Tax 1.00 C 5.79 5.79
SUBTOTAL a 30.38
No Tax SALES TAX :4 154603200 0.00
CHARGE L9 zo t r $30.38
Merchandise Received in Good Order by: r
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oraers.
Freight extra on blinds wallpaper
�vDok orders,
A service fee will be charged for all
returned checks, See Store Manager
for details,
Refunds over $100 will be mailed from
Corporate Accounting within 15 days,
ITS OUR POLICY
Customer satisfaction guaranteed on
every product.
Merchandise (other than tinted paint)
may be returned in good condition
with proof of purchase within 30 days,
75% refund on returns of special order
Wallcovering; Cut rolls not returnable.
"Small" deposit required on special
orders.
Freight extra on blinds wallpaper
book orders.
A service fee will be charged for all
returned checks. See Store Manager
for details.
Refunds over $100 will be mailed from
Corporate Accounting within 15 days.
ITS OUR POLICY
Customer satisfaction guaranteed on
every product.
Merchandise (other than tinted paint)
may be returned in good condition
with proof of purchase within 30 days,
75% refund on returns of special order
Wallcovering; Cut rolls not returnable.
"Small" deposit required on special
orders.
Freight extra on blinds wallpaper
book orders.
A service fee will be charged for all
returned checks. See Store Manager
for details.
Refunds over $100 will be mailed from
Corporate Accounting within 15 days.
ITS OUR POLICY
Customer satisfaction guaranteed on
avPry nrOdLJC
VOUCHER 074342 WARRANT ALLOWED
000003. IN SUM OF
M A B PAINTS -�`N
.COLLEGE PARK PLACE
3653 VII 86TH STREET
INDIANAPOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trali Code
0298 -3 01- 6200 -06 $30.38
Voucher Total $30.38
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL t
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
000003
M A B PAINTS Purchase Order No.
COLLEGE PARK PLACE Terms
3653 W 86TH STREET Due Date 12/28/2007
INDIANAPOLIS, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200 0298 -3 $30.38
i
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
Date Officer