170540 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351558 Page 1 of 1
ONE CIVIC SQUARE PORTER PAINT
CARMEL, INDIANA 46032 1382 S, RANGELINE ROAD CHECK AMOUNT: $346.82
CARMEL IN 46032 CHECK NUMBER: 170540
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCR
1207 4236400 000113071 43.19 PAINT
1207 4236400 000113112 77.76 PAINT
1207 .4236400 000113268 225.87 PAINT
q.
'W
A PPG Brand
PORTER PAINT 9253
1382 S RANGE LINE RD INVOICE 000113268 DATE:03 /24/09
CARMEL, IN 46032 PAGE 1 TIME:12:00
PHONE: 317- 844 -8217 CHRG INVOICE CLR :14B DANNY S
317 -844 -8217
SOLD TO:IN389211 SHIP TO:
CITY OF CARMEL -GOLF CLUB SAME
121.20 BROOKSHIRE PKWY
SLP:05W
PH (317)846 -7431
OUST PO# OUST JOB SHIP VIA
NO
TRC QTY PART# DESCRIP'T'ION PRICE TOTAL
1 3 PP129/01 PROMSTR 2000 ALK SATN LT 35.10 105.30
415-1
FRENCH CREAM
I 1 PP129/01 PROMSTR 2000 ALK SATN LT 35.10 35.10
415 -4
SUMMER SUEDE
I 2 PP1129 /01 BLANKIT PRIMER WHITE 26.50 53.00
I 1 861/01 GL PORTER LACQ THINNER 14.59 14.59
I 1 PAS71611 /EA DAM41 GL DENATURE) ALCOHL 14.98 14.98
I 2 DYNO2600 /EA AGO02600 FN /MED SND SPNG 1.45 2.90
I AGREE TO PAY 225.87 TO COMPLY WITH
THE CREDIT AGREEMENT
SUBTOTAL: 225.87
RECV'D BY:HY GRAND 'TOTAL: 225.87
NO RETURNS OF TINTED PRODUCTS PAF CHARGE 225.87
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
WWW.PPGA:E'.COM /SURVEY /STORES
e i n r s A PPG Brand
PORTER PAINT 9253
1382 S RANGE LINE RD INVOICE 000113112 DATE:03 /20/09
CARMEL, IN 46032 PAGE 1 TIME: 8:39
PHONE: 317 -844 -8217 CHRG INVOICE CLR :U59 TONY B
317 -844 -8217
SOLD TO:IN389211 SHIP TO:
CITY OF CARMEL -GOLF CLUB SAME
12120 BROOKSHIRE PKWY
CARMEL IN 46033
SLP:05W
PH #:(317)846 -7431
CUST PO## CUST JOB SHIP VIA
BROOKSHIRE
TRC QTY PART#$ DESCRIPTION PRICE TOTAL
I 24 1416 /EA TG300 ELSTMRC ACRYL WHT 3.24 77.76
I AGREE TO PAY 77.76 TO COMPLY WITH
THE CREDIT AGREEMENT
G
SUBTOTAL: 77.76
RECV'D BY:DAVID GRAND TOTAL: 77.76
NO RETURNS OF TINTED PRODUCTS PAF CHARGE 77.76
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
WWW.PPCAF.COM /SURVEY /STORES
rni*:rs
A PPG Brand
PORTER PAINT 9253
1382 S RANGE LINE RD INVOICE 000113071 DATE:03 /19/09
CARMEL, IN 46032 PAGE 1 TIME:11:23
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# OUST JOB SHIP VIP.
GOLD CLUB BROOKSHIRE
TRC QTY PART# DESCRIPTION PRICE TOTAL
I 1 PP129 /01 PROMSTR 2000 ALK SATN LT 35.10 35.10
415 -1
FRENCH CREAM
I 1 RDI00544 /EA 0544 QT ONE TM SPKL LTWT 8.09 8.09
I AGREE TO PAY 43.19 TO COMPLY WITH
THE CREDIT AGREEMENT
6 f,'-, SUBTOTAL: 43.19
RECV'D BY:PAM LISTER GRAND TOTAL: 43.19
NO RETURNS OF TINTED PRODUCTS PAF CHARGE 43.19
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
WWW.PPGAF.COM /SURVEY /STORES
Prescribed o 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
U2T�,� A- %rte Purchase Order No.
&e h N6 6r Terms
iQ
C a e v Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 7, '7lO
3
Total L
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
—T 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
1.26 7 cz as, g bill(s) is (are) true and correct and that the
2 7 materials or services itemized thereon for
which charge is made were ordered and
received except
71 4 20
Signature
2X 4X gk
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund