HomeMy WebLinkAbout174005 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351558 Page 1 of 1
ONE CIVIC SQUARE PORTER PAINT CHECK AMOUNT: $38.88
CARMEL, INDIANA 46032 1382 S. RANGELINE ROAD
'ti,. 8u. CARMEL IN 46032 CHECK NUMBER: 174005
CHECK DATE: 6/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236400 000117219 38.88 PAINT
A PPG Brand
M
PPG PORTER PAINT 9253
1382 S RANGE LINE RD INVOICE 000117219 DATE:06 /15/09
CARMEL, IN 46032 PAGE 1 TIME:12:24
PHONE: 317 -844 -8217 CHRG INVOICE CLR :U59 TONY B
317 844 -8217
SOLD TO:IN389211 SHIP TO:
CITY OF CARMEL -GOLF CLUB SAME
12120 BROOKSHIRE PKWY
CARMEL IN 4.6033
SLP:05W
PH #:(317 )846 -7431
OUST PO# CUST JOB SHIP VIA
GOLF CLUB GOLF CLUB
TRC QTY PART# DESCRIPTION PRICE TOTAL
I 12 1416/EA TG300 ELSTMRC ACRYL WET 3.24 38.88
P�
�f
I AGREE TO PAY 38.88 TO COMPLY WITH
THE CREDIT AGREEMENT
SUBTOTAL: 38.88
RECV'D BY:MIKE GRAND TOTAL: 38.88
NO RETURNS OF TINTED PRODUC'T'S PAF CHARGE 38.88
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
WWW.PPGAF.COM /SURVEY /STORES
Prescribed 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
�r C A I )4 9 3 Purchase Order No.
�rso� S d'i4yPkX4 ,a Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i�0 '219 39 9k
Total 3 9.k?
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
3g. k
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 1 /-06 3 9g 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
c: Sigrre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund