174457 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 353673 Page 1 of 1
0 ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $38.88
CARMEL, INDIANA 46032 PO BOX 536864
ATLANTA GA 30353 -6864 CHECK NUMBER: 174457
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1207 4238900 000117219 38.88 OTHER MAINT SUPPLIES
PPG
l 400 S. 13th St.
Louisville, KY 40203
RETURN SERVICE REQUESTED Purchased From: Invoice 000117219
9253 RANGE LINE Date 06/15/09
PORTER PAINTS
Account IN389311
1382 S RANGE LINE RD
CARAMEL IN 46032 Time 12:24
317 -844 -8217 Phone (317)846 -7431
SLP 05W
CLR U59 TONY B
Recv'd By MIKE
456 4 4 Ship To:
*AUTO* *MIXED AADC 400 SAME
CITY OF CARAMEL -GOLF CLUB
12120 BROOKSHIRE PKWY
CARAMEL, IN 46033- 3314 -20
Page 1 of I
Customer PO: Customer Job: Ship Via:
GOLF CLU13 GOLF CLUB
TRC uantity Part Description Price Total
I 12 1416 /EA TG300 ELSTMRC ACRYL %VHT 3.24 38.88
I agree to pay $38.88 to comply with the credit agreement. Subtotal 38.88
Tax 00
Freight
PAF Charge 38.88
Balance 38.88
Remit To: PPG Architectural Finishes
P.O. Box 536864
ATLANTA, GA 303536864
NO RETURN'S OF TINTED PRODUCTS I I I I I I I I I I I I I I I I V I I I
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
W IV W.PPGAF. COM/S UR VEY /STORES
PPFPGS LOUISVIL 1 VF7 87042PPF 456 06232009094929 4 4
d r. f 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.
1 Payee
Purchase Order No.
Terms
��A' 3 03 53 A &A Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o coop tq C L 3� -g
Total 37. 9 3
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
UCHER NO. WARRANT NO.
ALLOWED 20
L4CCLlIr2il IN SUM OF
3x353 �O
ON ACCOUNT OF APPROPRIATION FOR
v\ CL-1
�-6
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. Ca �i I hereby certify that the attached invoice(s), or
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
S1gna re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund