161034 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351558 Page 1 of 1
I 0 ONE CIVIC SQUARE PORTER PAINT CHECK AMOUNT: $56.90
CARMEL, INDIANA 46032 1382 S. RANGELINE ROAD
yion.Z�.` CARMEL IN 46032 CHECK NUMBER: 161034
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
•1205 4238900 IN019235 56.90 OTHER MAINT SUPPLIES
I
S `L A PPG Brand
9253 RANGE LINE
PORTER PAINTS *INVOICE COPY* CHRG INVOICE 1 000092830
1382 S RANGE LINE RD
CARMEL IN 46032
87P IN019235 01/10/08 8:01
CITY OF CARMEL SAME
ONE CIVIC SQUARE
CARMEL IN
46032 (317)571 -2448
01/10/08 PAF CHARGE
1 3891 01 HI -HIDE EGGSHELL LT BASE I 24.95 24.95
S COLOR #:512 -4
COLOR NAME:FISHERMAN'S NET
1 048661002797 EA 279 BRSH CMB RLLR CLNR I 2.33 2.33
1 071497135070 EA 3251 3" PM ARBIAN NP AS I 15.24 15.24
1 071497137494 EA 2 1/2" ULTRA SHRGRP BRSH I 14.38 14.38
ONPAST DUE
66U
56.90
KEN MILLER' 56.90.
I AGREE TO PAY 56.90 TO COMPLY WITH THE CREDIT AGREEMENT
Prescribed,by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Porter Paints Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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.
06/23/08
ALLOWED 20
Porter Pain
IN SUM OF
1382 S. Range Line Road
Carmel, IN 46032
$56.90
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 90 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si I ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund