The URL can be used to link to this page

Home My WebLink About170065 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00351558 Page 1 of 1 ONE CIVIC SQUARE PORTER PAINT 0 CARMEL INDIANA 46032 1382 S. RANGELINE ROAD CHECK AMOUNT: $1,170.73 CARMEL IN 46032 CHECK NUMBER: 170065 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4236400 000111871 89.53 PAINT 1207 4236400 000111914 429.25 PAINT 1207 4236400 000112085 465.65 PAINT 1207 4236400 000112381 32.65 PAINT 1207 4236400 000112388 153.65 PAINT Y, A PPG Brand PORTER PAINT 9253 1382 S RANGE LINE RD INVOICE 000111871 DATE:02 /17/09 CARMEL, IN 46032 PAGE 1 TIME: 9:43 PHONE: 317 -844 -8217 CHRG INVOICE CLR :G31 KRYSTEL B 317- 844 -8217 SOLD TO:IN019235 SHIP TO: CITY OF CARMEL SAME ONE CIVIC SQ CARMEL IN 46032 SLP:66U PH #:(317)571 -2448 CUST PO# CUST JOB SHIP VIA TRC QTY PART# DESCRIPTION PRICE TOTAL I 3 WBC13505 /EA 3251 2.5" PM ARABN NP AS 8.22 24.66 I 1 WBC14655 /EA 3250 2.5 "PM APALS NP TAS Z 7.77 7.77 I 24 1414 /EA TG200 SIL ACRYL WHITE 1.19 28.56 PROMOTIONAL PRICE I 6 WBC68199 /EA HR568 9X1/2 PM KNIT CVR 2.80 16.80 I 2 WBC63319 /EA BR006 9 ACME FRAME 2.87 5.74 I 6 MTP00308 /EA 00308 5GL BUCKET GRID- 1.00 6.00 I AGREE TO PAY 89.53 TO COMPLY WITH THE CREDIT AGREEMENT I SUBTOTAL: 89.53 RECV'D BY:MARK BAUMGART GRAND TOTAL: 89.53 NO RETURNS OF TINTED PRODUCTS PAF CHARGE 89.53 NO RETURNS AFTER 30 DAYS WE WELCOME YOUR FEEDBACK AT WWW.PPGAF.COM /SURVEY /STORES A PPG Brand PORTER PAINT 9253 *INVOICE COPY* 1382 S RANGE LINE RD INVOICE 000111914 DATE:02 /18/09 CARMEL, IN 46032 PAGE 1 TIME: 9:39 PHONE: 317- 844 -8217 CHRG INVOICE CLR :G31 KRYSTEL B 317 -844 -8217 SOLD TO:IN019235 SHIP TO: CITY OF CARMEL SAME ONE CIVIC SQ CARMEL IN 46032 SLP:66U PH #:(317)571 -2448 CUST PO# OUST JOB SHIP VIA BROOKSHIRE GOLF CLUB TRC QTY PART# DESCRIPTION PRICE TOTAL I 2 PP867/05 PROMSTR 2000 LTX PRMR WH 99.50 199.00 I 3 PP9585/05 CEILING WHITE 76.75 230.25 I AGREE TO PAY 429.25 TO COMPLY WITH THE CREDIT AGREEMENT SUBTOTAL: 429.25 RECV'D BY:KEN GRAND TOTAL: 429.25 NO RETURNS OF TINTED PRODUCTS PAF CHARGE 429.25 NO RETURNS AFTER 30 DAYS WE WELCOME YOUR FEEDBACK AT WWW.PPGAF.COM /SURVEY /STORES I t A PPG Brand PORTER PAINT 9253 1382 S RANGE LINE RD INVOICE 000112085 DATE:02 /24/09 CARMEL, IN 46032 PAGE 1 TIME: 8:15 PHONE: 317 -844 -8217 CHRG INVOICE CLR :U59 TONY B 317 -844 -8217 SOLD TO:IN019235 SHIP TO: CITY OF CARMEL 3178467431 ONE CIVIC SQ BROOKSHIRE GOLF CLUB CARMEL IN 46032 SLP:66U PH 4:(317)571 -2448 CUST PO# CUST JOB SHIP VIA BROOKSHIRE GOLF CLUB TRC QTY PART# DESCRIPTION PRICE TOTAL I 1 PP939/05 SILKEN TOUCH VS FL LIGHT 162.00 162.00 415 -4 SUMMER SUEDE I 3 PP940 /01 SILKEN TOUCH VS FL DEEP 32.65 97.95 415 -5 WIND MILL I 2 PP939/01 SILKEN TOUCH VS FL LIGHT 32.65 65.30 415 -3 WHEAT SHEAF I 4 PP129 /01 PROMSTR 2000 ALK SATN LT 35.10 140.40 415 -1 FRENCH CREAM I AGREE TO PAY 465.65 TO COMPLY WITH THE CREDIT AGREEMENT t SUBTOTAL: 465.65 RECV'D BY:KEN P/U RUSSELL PICKETT GRAND TOTAL: 465.65 NO RETURNS OF TINTED PRODUCTS PAF CHARGE 465.65 NO RETURNS AFTER 30 DAYS WE WELCOME YOUR FEEDBACK AT WWW.PPGAF.COM /SURVEY /STORES 1 It, I b P a s N r s A PPG brand 11011. 11q PORTER PAINT 9253 1382 S RANGE LINE RD INVOICE 000112381 DATE:03 /03/09 CARMEL, IN 46032 PAGE 1 TIME:12:40 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 (37.7) 846 -7431 OUST PO# OUST JOB SHIP VIA BROOKSHIRE TRC QTY PART# DESCRIPTION PRICE TOTAL I 1 PP939/01 SILKEN TOUCH VS FL LIGHT 32.65 32.65 415 -4 SUMMER SUEDE I AGREE TO PAY 32.65 TO COMPLY WITH THE CREDIT AGREEMENT w SUBTOTAL: 32.65 RECV'D BY:RUSSELL GRAND TOTAL: 32.65 NO RETURNS OF TINTED PRODUCTS PAF CHARGE 32.65 NO RETURNS AFTER 30 DAYS WE WELCOME YOUR FEEDBACK AT WWW.PPGAF.COM /SURVEY /STORES s A l S A PPG Brand PORTER PAINT 9253 1382 S RANGE LINE RD INVOICE 000112388 DATE:03 /03/09 CARMEL, IN 46032 PAGE 1 TIME:13:59 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 OUST PO# OUST JOB SHIP VIA BROOKSHIRE BROOKSHIRE TRC QTY PART# DESCRIPTION PRICE TOTAL I 3 PP940 /01 SILKEN TOUCH VS FL DEEP 32.65 97.95 415 -5 WIND MILL I 2 PP385 /01 HI -HIDE EGGSHELL PASTEL 27.85 55.70 MATCH BEIGE B -17, C -1Y10 1/2, M -31... MAC 0 3 2009 gY: I AGREE TO PAY 153.65 TO COMPLY WITH THE CREDIT AGREEMENT r SUBTOTAL: 153.65 RECV'D BY:KEN MILLER GRAND TOTAL: 153.65 NO RETURNS OF TINTED PRODUCTS PAF CHARGE 153.65 NO RETURNS AFTER 30 DAYS WE WELCOME YOUR FEEDBACK AT WWW.PPGAF.COM /SURVEY /STORES 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 2 Purchase Order No. A g o Terms 6 406' 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) s"y a3 Total 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 el —f�/L Z ON ACCOUNT OF PRO PRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the O�; Ij V/ aS materials or services itemized thereon for pvo /a which charge is made were ordered and `7 6 11-23 fl 3 -col a. (off' received except 20 �S r Title Cost distribution ledger classification if claim paid motor vehicle highway fund