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Home My WebLink About172971 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 353673 Page 1 of 1 ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $424.78 CARMEL, INDIANA 46032 PO BOX 536864 ATLANTA GA 30353 -6864 CHECK NUMBER: 172971 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES 1207 4236400 000115077 258.09 PAINT 1207 4236400 000115163 161.05.PAINT 1207 4236400 000115206 5.64 PAINT -r PPG P� 400 S. 13th St. Louisville, KY 40203 RETURN SERVICE REQUESTED Purchased From: Invoice 000115077 9253 RANGE LINE Date 05/05109 PORTER PAINTS 1382 S RANGE LINE RD Account IN389211 CARMEL IN 46032 Time 13:03 317 844 -8217 Phone (317)846 -7431 SLP 05W CLR G31 KRYSTEL B Reev'd By KEN MILLER 54 Ship To: CITY OF CARMEL -GOLF CLUB SAME 12120 BROOKSHIRE PKWY CARMEL, IN 46033 Page 1 of 1 Customer PO: Customer Job: Ship Via: BROOKSHIRE FLAT OUTSIDE TRC Quantity Part Description Price Total PP929/05 ACRI -PRO 10.0 FLAT LT BS_ 122.63 __12 416 -4 STONINGTON EFB I 2 HMX05504/EA 4X4" WALL PATCH 2.98 5.96 I 1 PP184 /05 STA -KIL WB PRIME /SEAL WH 124.50 124.50 416 -4 STONINGTON B -1Y12, C -1Y42, F -12 1/2 I 2 1416/EA TG300 ELSTMRC ACRYL WHT 2.75 5.50 I agree to pay $258.59 to comply with the credit agreement. Subtotal 258.59 Tax 00 Freight PAF Charge 258.59 Balance 258.59 Remit To: PPG Architectural Finishes P.O. Box 536864 ATLANTA, GA 303536864 NO RETURNS OF TINTED PRODUCTS I I I I I I I I I I I I I I I I I V NO RETURNS AFTER 30 DAYS WE WELCOME YOUR FEEDBACK AT W W W.PPGAF.COM/SURVEY /STORES PPFPGS LOUISVIL 3 VF7 84698PPF 54 05122009121500 PPG 400 S. 13th St. Louisville, KY 40203 RETURN SERVICE REQUESTED Purchased From: Invoice 000115163 9253 RANGE LINE Date 05/07/09 PORTER PAINTS 1382 S RANGE LINE RD Account IN389211 CARMEL IN 46032 Time 8:23 317- 844 -8217 Phone (317)846 -7431 SLP 05W CLR G31 KRYSTEL B Recv'd By KEN 54 Ship To: CITY OF CARMEL -GOLF CLUB SAME 12120 BROOKSHIRE PKWY t CARMEL, IN 46033 Page 1 of 1 Customer PO: Customer Job: Ship Via: TRIM PAINT TRC uantity Part Description Price Total 1 PP648/01 ACRI- SHIELD S /G_DEEP BA_ S 32.21 1 GRAY TRIM MATCH B -5Y14, C -2Y36, F -21 I agree to pay $161.05 to comply with the credit agreement. Subtotal 161.05 y Tax 00 Freight PAF Charge 161.05 Balance 161.05 Remit To: PPG Architectural Finishes P.O. Box 536864 ATLANTA, GA 303536864 NO RETURNS OF TINTED PRODUCTS I I I I I I I I NO RETURNS AFTER 30 DAYS WE WELCOME YOUR FEEDBACK AT W W W.PPGAF.COM/SURVEY /STORES PPFPGS LOUISVIL 3 VF7 84698PPF 54 05122009121500 PPG 400 S. 13th St. Louisville, KY 40203 RETURN SERVICE REQUESTED Purchased From: Invoice 000115206 9253 RANGE LINE Date 05/08/09 PORTER PAINTS 1382 S RANGE LINE RD Account IN389211 CARMEL IN 46032 Time 7:38 317 844 -8217 Phone (317)846 -7431 SLP 05W CLR 14B DANNY S Recv'd By D 54 Ship To: CITY OF CARMEL -GOLF CLUB SAME 12120 BROOKSHIRE PKWY CARMEL, IN 46033 Page 1 of 1 Customer PO: Customer Job: Ship Via: TRC uantity Part Description Price Total I_ 3 EI100234/EA 00234 5QT PITT PLSTC POT 1.88 5.64 I agree to pay $5.64 to comply with the credit agreement. Subtotal 5.64 r Tax .00 r Freight PAF Charge 5.64 Balance 5.64 Remit To: PPG Architectural Finishes P.O. Box 536864 ATLANTA, GA 303536864 NO RETURNS OF TINTED PRODUCTS I I I I I I I I I I I I{ NO RETURNS AFTER 30 DAYS WE WELCOME YOUR FEEDBACK AT W WW.PPGAF.COM /SURVEY /STORES PPFPGS LOUISVIL 3 VF7 94698PPF 54 05122009121500 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 2 a f i �r ��u �r� �n�isrtE_ s Purchase Order No. C)" 130 1"f Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 5 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 /J J roiIWE IN SUM OF T ON ACCOUNT OF APPROPRIATION FOR /02-6q &O/-P Board Members PO or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. i here h y certify that the attached invoice(s), or /,2-D eo ;i sz>'7 -36q-CO .O bill(s) is (are) true and correct and that the 6 66j/ !;7 /&3 1 161. materials or services itemized thereon for coo /.�'�o� &41 which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund