175862 08/06/2009 „yf CITY OF CARMEL, INDIANA VENDOR: 00351558 Page 1 of 1
ONE CIVIC SQUARE PORTER PAINT
CARMEL, INDIANA 46032 1382 S RANGELINE ROAD CHECK AMOUNT: $48.21
CARMEL IN 46032
o CHECK NUMBER: 175862
CHECK DATE: 8/6/2009
DEP AC COUN T P NUMBE INVOICE NUMBER AMOUNT DESC
1207 4350100 000118754 48.21 BUILDING REPAIRS MA
i
f
PPG
PORTER PAINTS
PPG PORTER PAINT 9253,
1382 S RANGE LINE RD INVOICE 000'.? X54 Y DATE:07 /21/09
CARMEL, IN 46032 PAGE 1 TIME:10:31
PHONE: 317 844 -8217 CHRG INVOIe CLR :14B DANNY S
317 844 -6217"
z
SOLD TO:IN389211 SHIP TO:
CITY OF CARMEL -GOLF CLUB SAME
12120 BROOKSHIRE PKWY
CARMEL IN 46033
SLP:05W
PH #:(317)846 -7431
CUST PO# CUST j0E SHIP VIA
BROOKSHIRE
TRC QTY PART# DESCRIPTION PRICE TOTAL
7
I 1 PP514 /01 ACRI- SHIELD FLAT UD BS' 30.95 30.95
GREEN MATCH
C -5Y35, E -1Y24, L -4Y2; W- .'`.'4
I 2 WBC16118 /EA 5221 3 SILVRTIP AS BRSH 8.63 17.26
I AGREE TO PAY 48.21 TO COMPLY WITH
THE CREDIT AGREEMENT
SUBTOTAL: 48.21
sY
RECV D BY:KEN MILLER �y� GRAND TOTAL: 48.21
ee
NO RETURNS OF TINTED PRODUCTS "P PAF'CHARGE 48.21
140 RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
WWW.PPGAF.COM /SURVEY /STORES
J+
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
ccs-- �a!p 03 Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
AA 1 o0of8�S' c':'Nt 71
Total 1 1
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VO4 ER NO. WARRf-?NT NO.
ALLOWED 20
IN SUM OF$
RA
Cco—c c �1 161 L l b 3 Z
ON ACCOUNT OF APPROPRIATION FOR
7,-�(D �,X\CL
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
A0 0 00 8�5 SD l a �f a� 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
JJ 1� `3fl 20 Oj
i na u e
<4
Ttle
Cost distribution ledger classification if
claim paid motor vehicle highway fund