HomeMy WebLinkAbout155862 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351558 Page 1 of 1
ONE CIVIC SQUARE PORTER PAINT
CARMEL, INDIANA 46032 1382 S. RANGELINE ROAD CHECK AMOUNT: $97.54
CARMEL IN 46032 CHECK NUMBER: 155862
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4236400 92614 44.18 PAINT
905 4236400 92745 53.36 PAINT
a
A PPG Brand
PORTER PAINT 9253
1382 S RANGE LINE RD INVOICE 000092614 DATE:01 /03/08
CARMEL, IN 46032 PAGE 1 TIME:12:53
PHONE: 317- 844 -8217 CHRG INVOICE CLR :G31 KRYSTEL B
317- 844 -8217
SOLD TO:IN019235 SHIP TO:
CITY OF CARMEL SAME
ONE CIVIC SQUARE
CARMEL IN 46032
SLP:66U
PH #:(317)571 -2448
CUST PO# CUST JOB SHIP VIA
BROOKSHIRE BRK•.SHIRE GLF C GOLF _CLUB
TRC QTY PART# DESCRIPTION PRICE TOTAL
I 1 PP445/01 GLYPTEX EGGSH PS BS 40.20 40.20
I 1 WAR10331 /EA 10331 5GL PAINT MIXER 3.98 3.98
I AGREE TO PAY 44.18 TO COMPLY WITH
THE CREDIT AGREEMENT
SUBTOTAL: 44.18
RECV'D BY:KEN MILLER GRAND TOTAL: 44.18
ORDER IS ACCURATE ON TIME__BY PAF CHARGE 44.18
THANK YOU FOR SHOPPING WITH US
NO RETURNS TINTED PRODUCT
NO RETURNS AFTER 30 DAYS
P A i N. Ts A PPG Brand
PORTER PAINT 9253
1382 S RANGE LINE RD INVOICE 000092745 DATE:01 /08/08
CARMEL, IN 46032 PAGE 1 TIME: 8:43
PHONE: 317 844 -8217 CHRG INVOICE CLR :X28 ROB H
317- 844 -8217
SOLD TO:IN019235 SHIP TO:
CITY OF CARMEL SAME
ONE CIVIC SQUARE
CARMEL IN 46032
SLP:66U
PH #:(317)571 -2448
OUST PO# OUST JOB SHIP VIA
BROOKSHIRE
TRC QTY PART# DESCRIPTION PRICE TOTAL
I 2 PP389/01 HI -HIDE EGGSHELL LT BASE 24.95 49.90
512 -4
FISHERMAN'S NET
I 1 HMX00755 /EA 755 4.5 OZ OOPS REMOVER 3.46 3.46
I AGREE TO PAY 53.36 TO COMPLY WITH
THE CREDIT AGREEMENT
l l SUBTOTAL: 53.36
RECV'D BY:CRAIG SMITH GRAND TOTAL: 53.36
ORDER IS ACCURATE ON TIME BY PAF CHARGE 53.36
THANK YOU FOR SHOPPING WITH US
NO RETURNS OF TINTED PRODUCT
NO RETURNS AFTER 30 DAYS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
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.
ALLOWED 20
IN SUM OF
i392. s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Q 5 3� 7 S 3 96 materials or services itemized thereon for
which charge is made were ordered and
received except
20 69
0 tu✓
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund