HomeMy WebLinkAbout173491 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 353673 Page 1 of 1
ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $24.41
CARMEL, INDIANA 46032 PO BOX 536864
ATLANTA GA 30353 -6864 CHECK NUMBER: 173491
CHECK DATE: 6/10/2009
DEPARTMEN ACCOU PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1207 4236400 000116350 24.41 PAINT
�F
PPG
400 S. 13th St.
Louisville, KY 40203
RETURN SERVICE REQUESTED Purchased From: Invoice 000116350
9253 RANGE LINE Date 05/29/09
PORTER PAINTS
1382 S RANGE LINE RD Account IN389211
CARMEL IN 46032 Time 8:40
317 844 -8217 Phone (317)846 -7431
SLY 05W
CLR G31 KRYSTEL B
Recv'd By KEN /ANDREW
656 4 4 Ship To:
*AUTO* *MIXED AADC 400 SAME
CITY OF CARMEL -GOLF CLUB
12120 BROOKSHIRE PKWY
CARMEL, IN 46033- 3314 -20
Page 1 of 1
Customer PO: Customer Job: Ship Via:
WALLS WALLS
TRC uantity Part Description Price Total
I 1 PP389/01 HI -HIDE EGGSHELL LT BASE 24.41 24.41
BROGKSHIRE
LIGHT TAN WALL MATCH
B -14, C -44, F -6...
F
RECEIVED
JUN 0 4 2009
BY:
I agree to pay $24.41 to comply with the credit agreement. Subtotal 24.41
ej Tax 00
Freight
PAY Charge 24.41
Balance 24.41
Remit To: PPG Architectural Finishes
P.O. Box 536864
ATLANTA, GA 303536864
NO RETURNS OF TINTED PRODUCTS
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
W W W.PPGAF.COivUSURVEY /STORES
PPFPGS LOUISVIL 1 VF7 85741PPF 656 06022009083242 4 4
n
f Pres�cri6ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
�"4� �(1�(;JU� Purchase Order No.
nn
o �U� '53 Terms
�4 1o.U*� I fi t" 3 d b l0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V4 F(Dq 0001i 3 l
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
G,e `ve v?L� 7; I Ad
Z64 &(2 GX)(-� C(L�-b
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l Wb1 26V 2-4. bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Jj /natµr$,
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund