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Home My WebLink About162856 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 354939 Page 1 of 1 ONE CIVIC SQUARE M A B PAINT #811 CHECK AMOUNT: $1,739.34 CARMEL, INDIANA 46032 COLLEGE PARK PLACE 3635 W86TH ST CHECK NUMBER: 162856 INDIANAPOLIS IN 46268 CHECK DATE: 8120/2008 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1142 -2 486.54 OTHER EXPENSES 601 5023990 1376 -6 405.45 OTHER EXPENSES 5023990 1493 -9 405.45 OTHER EXPENSES 601 5023990- 6043 -1 441.90 OTHER EXPENSES I, MAB- CARMEL Store 3881 230 W CARMEL DR CARMEL IN 46032 (317)843 -1106 Fax (317) 843 -1768 owo mabpaints.com CHARGE 1 :24pm Tran 1493 -9 07/25/08 Ell/17443 11 JEFF PO# CARMEL WATER CARMEL MUN UTIL WATER Account 1909 3584 -1 Job 1 CARMEL MUN UTIL WATER Bi ll To: CARMEL MUN UTIL HATER 3450 0 131ST Sr AiTN ACCTS PAYABLE UESNILLE, IN 46074 (317)733 -2855 6404-26011 0433291 ROL ACR DTM S YELL. No Tax 15.00 4 27.03 405.4+ SUBTOTAL 405.45 No Tax SALES TAX:4- 15460200 0.00 CHARGE $405.45 Merchandise R Good Order by: ORDE 1 BY:RA'rL Date NET PAYgENT OR a RRU, 20th Centralized Invoice Thank You receipt required for refund X11443/14939 -07 -25 -2008 Custoser Copy Corporate Accounting within 15 days. r i L 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 ail returned checks. See Store Manager for details. Refunds over 100 will be mailed from Corporate Accounting within 15 days. IT'S 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. IT'S OUR POLICY V 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 ri. rr. -1 i+h�r+lic Coo C +r.ro AA.- ,nrvnor MAB- CARMEL Store 3881 230 lit CARMEL DR CARMEL IN 46032 (317)843 -1106 Fax (317) 843 -1768 www.mabpaints.com CHARGE 8:38am Tran 6043 -1 08/07/08 E21/17323 11 BRIAN PO# 08/07/08 CARMEL HUN UTIL WATER Account 1909 3584 -1 Job 1 CARMEL MUN UTIL WATER Bill T o: CARMEL HUN UTIL. UATER 3450 U 131ST ST ATTN ACCTS PAYABLE UESTFIELO, IN 46074 (317)733 -2855 6404 -26011 GALLON 0433291 ROL ACR DTM S YELL No Tax 15.00 C 29.46 441.90 SUBTOTAL 441.90 No Tax SALES TAX :4 154603200 0.00 CHARGE $441.90. Merchandise Received in Good Order by: RAY- L^— Date_. NET PAYWENT DUE ON SEP. 20th Centralized Invoice Thank You receipt required for refund ''ll!P►'I��!IIII'��IIIII� i J! ��Il��l' II I��liilill' II' �Iill' Illl�' II!��II!I��f�l!'!Il'lil!�ill! II 17323160431- 08- 07 -2008M Customer Copy Refunds over 100 will be mailed from Corporate /accounting within 15 days. -IT'S 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. IT'S 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 charmed for all 6}� 51'Y MAB- CARMEL Store 3881 230 W CARMEL DR CARMEL IN 46032 (317)843 -1106 Fax (317) 843 -1768 www.mabpaints,com CHARGE 10: Tran 1142 -2 E11/17443 JEFF PO# CARMEL MUN UTIL WATER Account 1909 3584 -1 Job 1 CARMEL MUN UTIL DATER Bill IQ: CARMEL MUM UTIL UATER 3450 U 131ST ST ATTN ACCTS PAYABLE CARMEL, IN 46032 (317)571 -2648 6404-26011 GALLON 0433291 ROL. ACR DTM S `FELL No Tax 15.00 C 27.03 405.45 6404 -26078 GALLON 0435321 ROL ACR DTM S BLUE No Tax 3.00 9- 27.03 81.09 SUBTOTAL i 486.54 No Tax SALES TAX:4- 154603200 0.00 CHARGE $486.54 Merchandise Received in Good Order by; ORDERED BY:JACEN Date; NET PAYMENT DUE ON JULY 20th Centralized Invoice Thank You receipt required for refund II' {i l' II'ailiPlll!;i I91 i!!ii'III!'�ll!�II'Ilii lllrlil ''IiII V�Iii {I {i{INI l x.17443/11422-06 —2- 3--2008 Custo®er Copy 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 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 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 specio orders. A i 73 r MA8- CARMEL Store 3881 230 W CARMEL DR CARMEL IN 46032 (317)843 -1106 Fax ;317} 843 -1768 www.mabpaints.com CHARGE 1 :57pm Tian 1376 -6 07/15/08 E11/17443 11 JEFF PO# JAKE RAYLE CARMEL MUN UTIL WATER Account 1909- 3584 -1 Job 1 CARMEL MUN UTIL WATER Bi11 ro: CARMEL MUN UTIL WATER 3450 1) 131ST ST ATTN ACCTS PAYABLE JESTU LLE, IN 46074 (317)733 -2855 6404 -26011 GALLON 0433291 ROL ACR DTM S YELL No Tax 15,00 L 27.03 405.45 SUBTOTAL 405.45 No Tax SALES TAX:4- 154603200 0.00 CHARGE $405.45 Merchandise Received in Good Order by: 6 DERED 6Y :JAKE RAYLE Date NET PAYNENT DUE ON AUG. 20th Centralized Invoice Thank You receipt required for refund ��l l!! iil! li'' it I�i ll��i► �l ��i �l��llil�ll��Ihll�il�Ilf! III,�ill��IIII��i►�II�Il� X17443/13166 -07 -15 2008 Custooer Copy Customer satisfaction guaranteed on every prod�ct. 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. IT'S 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. "DOUCHE 082599 WARRANT ALLOWED 000003 �'I� IN SUM OF Q M A B PAINTS�� COLLEGE PARK PLACE 3653 W 86TH STREET 0 '6�A��O INDIAN AP O LIS, IN 462 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1142 -2 01- 6200 -06 $486.54 J 1 .31 -i� t �4. �I -tom, 1+5 Lto- 3 �l 5 Voucher Total 73 5.54 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No krtev 1995)' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. W Payee 000003 M A B PAINTS Purchase Order No. COLLEGE PARK PLACE Terms 3653 W 86TH STREET Due Date 8/11/2008 INDIANAPOLIS, I 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2008 1142 -2 $486.54 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 Y451"? to o Date Officer