HomeMy WebLinkAbout167427 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351558 Page 1 of 1
ONE CIVIC SQUARE PORTER PAINT
CARMEL, INDIANA 46032 1382 S. RANGELINE ROAD CHECK AMOUNT: $269.82
CARMEL IN 46032
CHECK NUMBER: 167427
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4236400 109727 269.82 PAINT
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A PPG Brand
PORTER PAINT 9253 *INVOICE COPY*
1382 S RANGE LINE RD INVOICE 000109727 DATE:12 /11/08
CARMEL, IN 46032 PAGE 1 TIME:11:00
PHONE: 317 844 -8217 CHRG INVOICE CLR :57E WESTON M
317 844 -8217
SOLD TO:IN019235 SHIP TO:
CITY OF CARMEL SAME
ONE CIVIC SQ
CARMEL IN 46032
SLP:66U
PH#:(317)571 -2448
CUST PO# CUST JOB SHIP VIA
TRC QTY PART# DESCRIPTION PRICE TOTAL
I 2 9- 310/01 PP I /EGG PASTEL BASE 33.25 66.50
307 -4
DARLINGTON
I 1 WBC13502 /EA 3251 2 PM ARABIAN NP AS 4.99 4.99
I 2 WBC13507 /EA 3251 3 PM ARBIAN NP AS 8.49 16.98
I 4 WBC14641 /EA HR521 9x3/8 PS WOVEN CVR 2.22 8.88
I 1 RAWX0011 /EA MT444 5GL GRAY PAIL 2.42 2.42
I 1 PP1129/05 BLANKIT PRIMER WHITE 131.25 131.25
I 2 EII05160 /EA 05160 5QT PNT POT W /LOGO 3.80 7.60
I 2 PP9585/01 CEILING WHITE 15.60 31.20
I AGREE TO PAY 269.82 TO COMPLY WITH
THE CREDIT AGREEMENT
SUBTOTAL:_ __269.82
RECV'D BY:KEN MILLER GRAND TOTAL: 269.82
NO RETURNS OF TINTED PRODUCTS PAF CHARGE 269.82
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
WWW.PPGAF.COM /SURVEY /STORES
.t.iescribejiby State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3. 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.
J ALLOWED 20
IN SUM OF
40
Jj -7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
i/ 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
20
I g n C
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund