HomeMy WebLinkAbout170522 04/01/2009 a CITY OF CARMEL, INDIANA VENDOR: 353673 Page 1 of 1
ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC
0 CHECK AMOUNT: $186.30
CARMEL, INDIANA 46032 Po aox 536864
ATLANTA GA 30353 -6864 CHECK NUMBER: 170522
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMB INVOI NUMBER AMOUNT DESCRIPTION
1207 4350100 000112381 32.65 BUILDING REPAIRS MA
1207 4350100 000112388 153.65 BUILDING REPAIRS MA
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A PPG
400 S. 13th St.
Louisville, KY 40203
RETURN SERVICE REQU17STED Purchased From: Invoice 000112388
9253 RANGE LINE Date 03/03/09
PORTER PAINTS
Account IN389211
1382 S RANGE LINE RD
CARMEL IN 46032 Time 13:59
317 -844 -8217 Phone (317)846 -7431
SLP 05W
CLR U59 TONY B
Recv'd By KEN MILLER
124 Ship 7b:
CITY OF CARMEL -GOLF CLUB SAME
12120 BROOKSHIRE PKWY
CARMEL, IN 46033- 3314 -20
Page I of 1
Customer PO: Customer Job: Ship Via:
BROOKSHIRE BROOKSHIRE
TRC Quantity Part Description Price Total
1 3 PP940 /01 SILKEN TOUCH VS FL DEEP 32.65 97.95
415 -5
'WIND MILL
I 2 PP385/01 HI -HIDE EGGSHELL PASTEL 27.85 55.70
MATCH BEIGE
B -17, C -1Y10 1/2, N1 -31...
W C E I V E M
MAR 14 2009
BY-
I agree to pay $153.65 to comply with the credit agreement. Subtotal 153.65
t Tax 00
J( f Freight
PAF Charge 153.65
Balance 153.65
Remit To: PPG Architectural Finishes
P.O. Box 536864
ATLANTA, GA 303536864
NO RETURNS OF TINTED PRODUCTS V I I I I I I I I I I I I I V
ii iiiii ii i iii ii i� iii i� ii i
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
IVIV W.PPGAF.COM/SUR VEl' /STORES
PPFPGS LOUISVIL 2 VF7 81403PPF 124 03102009093907
s` M PPG
400 S. lath St.
Louisville, KY 40203
RETURN SERVICE REQUESTED Purchased From: Invoice 000112381
9253 RANGE LINE Date 03103109
PORTER PAINTS
1382 S RANGE LINE RD Account IN389211
CARNIEL IN 46032 Time 12:40
317- 844 -8217 Phone (317)846 -7431
SLP 05W
CLR U59 TONY B
Recv'd By RUSSELL
1 24 Ship To:
CITY OF CARNIEL -GOLF CLUB SAME
12120 BROOKSHIRE PKIVY
CARMEL, IN 46033 3314 20
Page 1 of I
Customer PO: Customer Job: Ship Via:
BROOKSHIRE
TRC uantity Part Description Price Total
I 1 PP939/01 SILKEN TOUCH VS FL LIGHT 32.65 32.65
415 -4
SUMMER SUEDE
M AR 14 2009
BY:
I agree to pay $32.65 to comply with the credit agreement. Subtotal 32.65
6 2� -V Tax .00
1/ Freight
PAF Charge 32.65
Balance 32.65
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
%Vl%'1V.PPGAF.CON4 /SURVEY /STORES
PPFPGS LOUISN'IL 2 W7 81403PPF 124 03102009093907
h
Prescrithd 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
C �C C; lb— !'ijFS N c,5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G 9
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
G D�G��oZ3�8 Sv/ -cv 5 s bill(s) is (are) true and correct and that the
1,2 m materials or services itemized thereon for
which charge is made were ordered and
received except
20
g l� atuire l= �Z'e�
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund