172498 05/13/2009 ^c CITY OF CARMEL, INDIANA VENDOR: 00351558 Page 1 of 7
ONE CIVIC SQUARE PORTER PAINT
CHECK AMOUNT: $425.28
CARMEL, INDIANA 46032 1382 S. RANGELINE ROAD
CARMEL W 46032 CHECK NUMBER: 172498
CHECK DATE: 511312009
D EPARTME NT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESC
1207 4235000 115077 258.59 BUILDING MATERIAL
1207 4235000 115163 161.05 BUILDING MATERIAL
.1207 4235000 115206 5.64 BUILDING MATERIAL
a
A PPG Bran
PORTER PAINT 9253
1382 S RANGE LINE RD INVOICE 000115206 DATE:05 /08/09
CARMEL, IN 46032 PAGE 1 TIME: 7:38
PHONE: 317 844 -8217 CHRG INVOICE CLR :14B DANNY S
317 -844 -8217
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# OUST JOB SHIP VIA
TRC QTY PART# DESCRIPTION PRICE TOTAL
I 3 EIT00234 /EA 00234 5QT PITT PLSTC POT 1.88 5.64
I AGREE TO PAY 5.64 TO COMPLY WITH 4 `r
THE CREDIT AGREEMENT
SUBTOTAL: 5.64
RECV'D BY:D GRAND TOTAL: 5.64
NO RETURNS OF TINTED PRODUCTS PAF CHARGE 5.64
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
WWW.PPGAF.COM /SURVEY /STORES
esn i s A PPG Brand
PORTER PAINT 9253 *INVOICE COPY*
1382 S RANGE LINE RD INVOICE 000115163 DATE:05 /07/09
CARMEL, IN 46032 PAGE 1 TIME: 8:23
PHONE: 317 844 -8217 CHRG INVOICE CLR :G31 KRYSTEL B
317 -84.4 -8217
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 JOB SHIP VIA
TRIM PAINT
TRC QTY PART# DESCRIPTION PRICE TOTAL
I 5 PP648/01 ACRI- SHIELD S/G DEEP BAS 32.21 161.05
GRAY TRIM MATCH
B -5Y14, C -2Y36, F -21
I AGREE TO PAY 161.05 TO COMPLY WITH
THE CREDIT AGREEMENT
SUBTOTAL: 161.05
RECV'D BY:KEN GRAND TOTAL: 161.05
NO RETURNS OF TINTED PRODUCTS PAF CHARGE 161.05
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
WWW.PPGAF.COM /SURVEY /STORES
A PPG Brand
^j PORTER PAINT 9253
1382 S RANGE LINE RD INVOICE 000115077 DATE:05 /05/09
CARMEL, IN 46032 PAGE 1 TIME:13:03
PHONE: 317 -844 -8217 CHRG INVOICE CLR :G31 KRYSTEL B
317 844 -8217
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 JOB SHIP VIA
BROOKSHIRE FLAT OUTSIDE
TRC QTY PART#$ DESCRIPTION PRICE TOTAL
I 1 PP929/05 ACRI -PRO 100 FLAT LT BS 122.63 122.63
416 -4
STONINGTON
EFB
I 2 HMX05504 /EA 4X4" WALL PATCH 2.98 5.96
I 1 PP184/05 STA -KIL WB PRIME /SEAL WH 124.50 124.50
416 -4
STONINGTON
B -1Y12, C -1Y42, F -12 1/2
I 2 1416 /EA TG300 ELSTMRC ACRYL WHT 2.75 5.50
MAY 0 5 200
I AGREE TO PAY 258.59 TO COMPLY WITH Y�
THE CREDIT AGREEMENT
XLX_l_ SUBTOTAL: 258.59
RECV'D BY:KEN MILLER GRAND TOTAL: 258.59
NO RETURNS OF TINTED PRODUCTS PAF CHARGE 258.59
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
U U 7c e Aot Purchase Order No.
8a 1 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 7 6 g
6 .'ao S&
Total �Jo2S,
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
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
jola 3 3s"v .ob D� bill(s) is (are) true and correct and that the
�-Zo 60 ,3,S6 -0-6 materials or services itemized thereon for
!so 3�<c .2s-g, -9 which charge is made were ordered and
received except
Q� 20
R'J
n t
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund