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Home My WebLink About155470 01/10/2008 CITY OF CARMEL INDIANA VENDOR: 00351558 Page 1 of 1 ONE CIVIC SQUARE PORTER PAINT fe CARMEL, INDIANA 46032 1382 S. RANGELINE ROAD CHECK AMOUNT: $484.87 CARMEL IN 46032 ,a„ o CHECK NUMBER: 155470 CHECK DATE: 1/10/2008 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4236400 91657 9.18 PAINT X05 4236400 91991 289.65 PAINT 905 4236400 92037 120.60 PAINT 05 4236400 92040 29.70 PAINT 05 4236400 92176 24.95 PAINT 905.. 4236400 92589 10.7.9 PAINT i A PPG Brand PORTER PAINT 9253 *INVOICE COPY* 1382 S RANGE LINE RD INVOICE 000091657 DATE:12 /04/07 CARMEL, IN 46032 PAGE 1 TIME:15:00 PHONE: 317 -844 -8217 CHRG INVOICE CLR :G31 KRYSTEL B 317 844 -8217 SOLD TO:IN019235 SHIP TO: CITY OF CARMEL 3178467431 ONE CIVIC SQUARE CARMEL IN 46032 SLP:66U PH #:(317)571 -2448 OUST PO# CUST JOB SHIP VIA BROOKSHIRE GOLF CLUB TRC QTY PART# DESCRIPTION PRICE TOTAL I 2 WBC64339 /EA R207 9X 1/4" MOHAIR CVR 4.59 9.18 0 Q� I AGREE TO PAY 9.18 TO COMPLY WITH THE CREDIT AGREEMENT SUBTOTAL: 9.18 RECV'D BY:KEN MILLER GRAND TOTAL: 9.18 ORDER IS ACCURATE ON TIME By PAF CHARGE 9.18 THANK YOU FOR SHOPPING WITH US NO RETURNS OF TINTED PRODUCT NO RETURNS AFTER 30 DAYS r s A PPG Brand x- PORTER PAINT 9253 1382 S RANGE LINE RD INVOICE 000091991 DATE:12 /12/07 CARMEL, IN 46032 PAGE 1 TIME:12:15 PHONE: 317- 844 -8217 CHRG INVOICE CLR :86K SHANE N 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 BROOKSHIRE TRC QTY PART# DESCRIPTION PRICE TOTAL I 3 PP439/01 GLYPTEX EGGSH LT BS 40.20 120.60 424 -3 PUEBLO T 1 PP389/05 HI -HIDE EGGSHELL LT BASE 123.25 123.25 424 -2 PALE TAUPE VOC I 1 PP389/01 HI -HIDE EGGSHELL LT BASE 24.95 24.95 424 -2 PALE TAUPE VOC I 1 5132/01 GL PORTER PAINT THINNER 5.10 5.10 PROMOTIONAL PRICE I 2 EII05160 /EA 05160 5QT PNT POT W /LOGO 3.26 6.52 I 1 WBC66294 /EA R022 4" MAGIKAGE FRAME 4.79 4.79 I 2 WBC14699 /EA HR551 4X3/8 PM WOVEN CVR 2.22 4.44 D� I AGREE TO PAY 289.65 TO COMPLY WITH J THE CREDIT AGREEMENT �—P WjL l SUBTOTAL: 289.65 RECV'D BY:KEN GRAND TOTAL: 289.65 ORDER IS ACCURATE ON TIME By PAF CHARGE 289.65 THANK YOU FOR SHOPPING WITH US NO RETURNS OF TINTED PRODUCT NO RETURNS AFTER 30 DAYS w A PPG Brand r,��yrs PORTER PAINT 9253 1382 S RANGE LINE RD INVOICE 000092037 DATE:12 /13/07 CARMEL, IN 46032 PAGE 1 TIME:10:19 PHONE: 317 -844 -8217 CHRG INVOICE CLR :87P BRYAN M 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## OUST JOB SHIP VIA BROOKSHIRE BROOKSHIRE TRC QTY PART## DESCRIPTION PRICE TOTAL I 3 PP440 /01 GLYPTEX EGGSH DP BS 40.20 120.60 417 -5 SAUTEED MUSHROOM 4ti� ��0`b I AGREE TO PAY 120.60 TO COMPLY WITH THE CREDIT AGREEMENT SUBTOTAL: 120.60 RECV'D BY:KEN MILLER GRAND TOTAL: 120.60 ORDER IS ACCURATE ON TIME BY PAF CHARGE 120.60 THANK YOU FOR SHOPPING WITH US NO'RETURNS OF TINTED PRODUCT NO RETURNS AFTER 30 DAYS P [I T s A PPG Brand PORTER PAINT 9253 1382 S RANGE LINE RD INVOICE 000092040 DATE:12 /13/07 CARMEL, IN 46032 PAGE 1 TIME:10:22 PHONE: 317 844 -8217 CHRG INVOICE CLR :87P BRYAN M 317 -844 -8217 SOLD TO:IN019235 SHIP TO: CITY OF CARMEL SAME ONE CIVIC SQUARE CARMEL IN 46032 SLP PH# :(317 )571 -2448 CUST PO# CUST JOB SHIP VIA BROOKSHIRE BROOKS "HIRE TRC QTY PART# DESCRIPTION PRICE TOTAL I 1 WBC13494 /EA 1244 2" PM CHESTR WCB AS 9.42 9.42 I 1 WBC13507 /EA 3251 3" PM ARBIAN NP AS 15.24 15.24 I 4 ZPR00702 /EA 22040 9X12 .5MIL DRPCLT 1.26 5.04 4 �y I AGREE TO PAY 29.70 TO COMPLY WITH THE CREDIT AGREEMENT SUBTOTAL: 29.70 RECV'D BY:KEN MILLER GRAND TOTAL: 29.70 ORDER IS ACCURATE ON TIME BY PAF CHARGE 29.70 THANK YOU FOR SHOPPING WITH US NO RETURNS OF TINTED PRODUCT NO RETURNS AFTER 30 DAYS A PPG Sand �ni�zs PORTER PAINT 9253, 1382 S RANGE LINE RDA f INVOICE 000092176 DATE:12 /17/07 CARMEL, IN 46032 PAGE 1 TIME: 9 :54 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 CUST PO# CUST JOB SHIP VIA BROOKSHIRE BOOKSHIRE TRC QTY PART#$ DESCRIPTION PRICE TOTAL I 1 PP385/01 HI -HIDE EGGSHELL PASTEL 24.95 24.95 I AGREE TO PAY 24.95 TO COMPLY WITH THE CREDIT AGREEMENT SUBTOTAL: 24.95 RECV'D BY:KEN MILLER GRAND TOTAL: 24.95 ORDER IS ACCURATE ON TIME BY PAF CHARGE 24.95 THANK YOU FOR SHOPPING WITH US NO RETURNS OF TINTED PRODUCT NO RETURNS AFTER 30 DAYS A PPG Brand mvzmmcmmmm PORTER PAINT 9253; 1382 S RANGE LINE';N` INVOICE 000092589 DATE:01 /03/08 CARMEL, IN 46032 PAGE 1 TIME: 8:26 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 CUST PO# CUST JOB SHIP VIA BROOKSHIRE TRC QTY PART## DESCRIPTION PRICE TOTAL 1 3 WBC66189 /EA R265 9X 3/16" PR TIZ CVR 2.90 8.70 I 1 RAWX00ll /EA MT444 5GL GRAY PAIL 2.09 2.09 o I -o5'�� fah I AGREE TO PAY 10.79 TO COMPLY WITH THE CREDIT AGREEMENT SUBTOTAL: 10.79 ddd RECV'D BY:CRAIG SMITH GRAND TOTAL: 10.79 ORDER IS ACCURATE ON TIME BY PAF CHARGE 10.79 THANK YOU FOR SHOPPING WITH US NO RETURNS OF TINTED PRODUCT NO RETURNS AFTER 30 DAYS 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. r Payee /0L� 0 e�� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1,)_-13-() /a a, 6 o 07 9a o V a 9I 7 U 9ai2(a '�?y q5;_ 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 2— Z4 V Y7 ON ACCOUNT OF APPROPRIATION FOR os 3 Board Members I O# or INVOICE NO. ACCT #!TITLE UNT DEPT. I hereby certify that the attached invoice(s), or 36V g bill(s) is (are) true and correct and that the OS 9/ 7�l o �j� has materials or services itemized thereon for gos Sao 3; 36 o which charge is made were ordered and Os 3(,l V j0 received except 7 2009 i Sign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund