HomeMy WebLinkAbout175840 08/06/2009 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: $48.21
ATLANTA GA 30353 -6864 CHECK NUMBER: 175840
CHECK DATE: 8/6/2009
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 000118754 48.21 EQUIPMENT REPAIRS M
412 PPG
00 S. 13th St.
Louisville, KY 40203
RETURN SERVICE REQUESTED Purchased From: Invoice 000118754
9253 RANGE LINE Date 07/21/09
PORTER PAINTS
1382 S RANGE LINE RD Account IN389211
CARMEL IN 46032 Time 10:31
317 844 -8217 Phone (317)846 -7431
SLP 1 05W
CLR 14B DANNY S
Recv.'d By KEN MILLER
494 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:
BROOKSHIRE
TRC uantity Part Description Price Total
I 1 PP514/01 ACRI- SHIELD FLAT UD BS 30.95 30.95
.GREENMATCH
C-5Y35, E -1Y24, L -4Y2, W -2Y34
1 2 WBC16118/EA 52213" SILVRTIP AS BRSH 8.63 17.26
I agree to pay $48.21 to comply with the credit agreement. Subtotal 48.21
Tax 00
Freight
PAF Charge 48.21
Balance 48.21
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 I VF7 89106PPF 494 07282009110922 4 -4-
`F�resbri4by 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
Purchase Order No.
V(D 0 5 3� S Terms
LUu,s,;,)it Y �/U203 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
75 4
Total y4,
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
Lj C�0 S
v�s v ►Ie YJY 1 026
ON ACCOUNT OF APPROPRIATION FOR
,L o &en e- rz l �'u
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
I aO S 754 S000 9 a I 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
g ig n a ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund