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Home My WebLink About171030 04/16/2009 a �,qyf CITY OF CARMEL, INDIANA VENDOR: 353673 Page 1 of 1 ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CARMEL, INDIANA 46032 PO BOX 536864 CHECK AMOUNT: $346.82 ATLANTA GA 30353 -6864 CHECK NUMBER: 171030 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMB A MOUNT DESCRIPTION 1207 4350100 000113071 43.19 BUILDING REPAIRS MA 1207 4350100 000113112 77.76 BUILDING REPAIRS MA 1207 4350100 000113268 225•. BUILDING REPAIRS MA a e_ �t d PPG 400 S. 13th St. Louisville, KY 40203 RETURN SERVICE REQUESTED Purchased From: Invoice 000113071 9253 RANGE LINE Date 03/19/09 PORTER PAINTS Account IN389211 1382 S RANGE LINE RD CARMEL IN 46032 Time 11:23 317- 844 -8217 Phone (317)846 -7431 SLP 05W CLR G31 KRYSTEL B Recv'd By PAM LISTER 156 Ship To: CITY OF CARMEL -GOLF CLUB SAME 12120 BROOKSHIRE PKWY CARMEL, IN 46033- 3314 -20 Page 1 of 1 Customer PO: Customer Job: Ship Via: GOLD CLUB BROOKSHIRE TRC' uantity Part Description Price Total I 1 PPI29/01 PROMSTR 2000 ALK SATN L'1' 35.10 35.10 415 -1 FRENCH CREAM I 1 RDI00544/EA 0544 QT ONE TM SPKL LTWT 8.09 8.09 REC MAR 8 12009 BY: I agree to pay $43.19 to comply with the credit agreement. Subtotal 43.19 �J Tax 00 Freight PAF Charge 43.19 Balance 43.19 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.COM/SURVEY /STORES PPFPGS LOUISVIL 2 VF7 82218PPF 156 03252009093222 PPG 400 S. 13th St. Louisville, KY 40203 RETURN SERVICE REQUESTED Purchased From: Invoice 000113112 9253 RANGE LINE Date 03/20/09 PORTER PAINTS Account IN389211 1382 S RANGE LINE RD CARMEL IN 46032 Time 8:39 317- 844 -8217 Phone (317)846 -7431 SLP 05W CLR U59 TONY B Recv'd By DAVID 156 Ship To: CITY OF CARMEL -GOLF CLUB SAME 12120 BROOKSHIRE PKWY CARMEL, IN 46033- 3314 -20 Pagel oft Customer PO: Customer Job: Ship Via: BROOKSHIRE TRC Quantity Part Description Price Total 1 24 14161EA TG300 ELSTMR% ACRYL WHT 3.24 77:76 �CEIV'EI� MAR 3 22009 I agree to pay $77.76 to comply with the credit agreement. Subtotal 77.76 Tax .00 Freight PAF Charge 77.76 Balance 77.76 Remit To: PPG Architectural Finishes P.O. Box 536864 1 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 I V NO RETURNS AFTER 30 DAYS r WE WELCOME YOUR FEEDBACK AT W W W.PPGA F. COM/SU R V EY /STORES PPFPGS LOUISVIL 2 VF7 82218PPF 156 03252009093222 1 PPG 400 S. 13th St. Louisville, KY 40203 RETURN SERVICE REQUESTED Purchased From: Invoice 000113268 9253 RANGE LINE Date 03/24/09 PORTER PAINTS 1382 S RANGE LINE RD Account IN389211 CARMEL IN 46032 Time 12:00 317. 844 -8217 Phone (317)846 -7431 SLP 05W CLR 14B DANNY S Recv'd By HY 394 3 3 Ship To: *AUTO'' *MINED AADC 400 SAME CITY OF CARMEL -GOLF CLUB 12120 BROOKSHIRE PKWY CARMEL, IN 46033 3314 -20 Page I of l Customer PO: Customer Job: Ship Via: NO TRC uantity Part Description Price Total I 3 PP129/Ol PROMSTR 2000 ALK SATN LT 35.10 105.30 FRENCH CREANI I 1 PP129/01 PROMSTR 2000 ALK SATN LT 35.10 35.10 415 -4 SUMMER SUEDE I 2 PP 1129/01 BLANKIT PRIMER WHITE 2650 53.00 I 1 861/01 GL PORTER LACQ THINNER 14.59 14.59 I 1 PAS71611 /EA DAM41 GL DENATURD ALCOHL 14.98 14.98 I 2 DYNO2600/EA AGO02600 FN/MED SND SPNG 1.45 2.90 N7E 7APR 0 20 I agree to pay $225.87 to comply with the credit agreement. Subtotal 225.87 Tax Freight PAF Charge 225.87 Balance 225.87 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 V I NO RETURNS AFTER 30 DAYS WE WELCOME YOUR FEEDBACK AT WW W.PPGAF.CONUSURVEY /STORES PPFPGS LOUISVIL 1 VF7 82531PPF 394 03312009092937 3 3 Prescribed by mate 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 J�� &ewi Aee�a4P-/ 6-a;5H6s Purchase Order No. Pin, 90L 5 3 6 k("y Terms 6 351 &'q y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3L_2!6 1 6 9 -7 mss, L L �r y Total 3'7 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1Ae,!H;Je( A�e- P,,a -f IN SUM OF ON ACCOUNT OF APPROPRIATION FOR ,420`2 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or G p /i 3 5 j -co Z2S ,Cl bill(s) is (are) true and correct and that the 7 -7 -7 materials or services itemized thereon for '7 G66 If o 3, which charge is made were ordered and received except 20 s�gn atur� Title Cost distribution ledger classification if claim paid motor vehicle highway fund