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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 �.,a r saap]'o loloads uo paalnbaa �lsodap „IIOWS.. apownlaj l.ou slloi fin ::bUlaanooll0M aapio loloads Io suanlaa uo punpi %5L •sAap pS ulu�IM asbyoind Io Iooid t4i nn uol�lpuoo pooh ul pauan�aa aq /soul hulod Qewil upu1 1au40) as!pugyoaaV� 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