HomeMy WebLinkAbout203913 11/21/2011 sy, CITY OF CARMEL, INDIANA VENDOR: 363387 Page 1 of 1
ONE CIVIC SQUARE KATALYST CORPORATION
CARMEL, INDIANA 46032 6011 E HANNA AVE. SUITE G CHECK AMOUNT: $4,620.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 203913
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 11734 4,620.00 PAINT
KATALYST Tel: (317) 783 -6500 Invoice
Fax: (317) 783.6565
CORPORATION Date Invoice#
INDUSTRIAL COATINGS DISTRIBUTOR
176 Schaff Street 1 1/3/241 1 11734
Beech Grove, IN 46107
Bill To Ship To
City of Carmel Street Dept City of Carmel Street Dept
3400 W. 131st St. 3400 W. 131st St.
Westfield, IN 46074 Westfield, IN 46074
P.O. Number Terms Rep Ship Via Cleric
Stop Bars Net 30 GKB 1 1/3/201 1 Company'Fruck JAW
Quantity UOM Item Code Description Price Each Amount
36 5 GAL AEX72WA042 /05 WHITE JET DRY WB TRAFFIC AEXCEL 95.00 3.420.00
20 BAG Glassbcads Highway Safety Spheres 504 Bag 60.00 1,200.00
Attn: Boyd 317- 733 -2003
Subtotal $4,620.00
Thank you!
Sales Tax $0.00
Received by: Total $4,620.00
UNLESS OTHERWISE NOTED Terms: NET 30 DAYS
FINANCE CHARGE OF 1.5% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% CHARGED ON ALL PAST DUE ACCOUNTS.
PAST DUE ACCOUNTS ARE SUBJECT TO ALL COLLECTION COSTS INCLUDING ATTORNEY FEES AND COURT COSTS.
VOUCHER NO. WARRANT N
ALLOWED 20
Katalyst Corporation
IN SUM OF
6011 E. Hanna Ave. Suite G.
Indianapolis, IN 46203
$4,620.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 11734 42- 364.00 $4,620.00 1 hereby certify that the attached invoice(s), or
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
3
Thursday, November 17, 2011
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/03/11 11734 $4,620.00
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