167680 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00351558 Page 1 of 1
ONE CIVIC SQUARE PORTER PAINT
0 CHECK AMOUNT: $66.50
CARMEL, INDIANA 46032 1382 S. RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 167680
CHECK DATE: 1/7/2009
D EPARTMENT ACCOUN PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236400 109780 33.25 PAINT
1207 4236400 109907 33.25 PAINT
A PPG Brand
PORTER PAINT 9253
1382 S RANGE LINE RD INVOICE 000109907 DATE:12 /16/08
CARMEL, IN 46032 PAGE 1 TIME:10:35
PHONE: 317 -844 -8217 CHRG INVOICE CLR :G31 KRYSTEL B
_317- 844 -8217
SOLD TO:IN019235 SHIP TO:
CITY OF CARMEL 3178467431
ONE CIVIC SQ BROOKSHIRE CLB
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 1 9- 320/01 PP I /EGG MID -TONE BASE 33.25 33.25
406 -5
SLATE GREEN
EFB
I AGREE TO PAY 33.25 TO COMPLY WITH
THE CREDIT AGREEMENT
0 SUBTOTAL: 33.25
RECV'D BY:MELISSA MONTGOMERY GRAND TOTAL: 33.25
NO RETURNS OF TINTED PRODUCTS PAF CHARGE 33.25
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
WWW.PPGAF.COM /SURVEY /STORES
Prescribbd by'S(ate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized ust show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hour ,ate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e7mrn
3 3
Total
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
3 z
ON AC T OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
101 7eo 3(, q ,j3 bill(s) is (are) true and correct and that the
3 3 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature ieA- *e..
Cost distribution ledger classification if Title Director of Golf
claim paid motor vehicle highway fund
A PPG Brand
PORTER PAINT 9253
1382 S RANGE LINE RD INVOICE 000109780 DATE:12 /12/08
CARMEL, IN 46032 PAGE 1 TIME:12:23
PHONE: 317 -844 -8217 CHRG INVOICE CLR :U59 TONY 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
7
TRC QTY PART## DESCRIPTION PRICE TOTAL
I 1 9- 320/01 PP I /EGG MID -TONE BASE 33.25 33.25
406 -5
SLATE GREEN
I AGREE TO PAY 33.25 TO COMPLY WITH
THE CREDIT AGREEMENT
f w SUBTOTAL: 33.25
RECV'D BY:CRAIG SMITH GRAND TOTAL: 33.25
NO RETURNS OF TINTED PRODUCTS PAF CHARGE 33.25
NO RETURNS AFTER 30 DAYS
WE WELCOME YOUR FEEDBACK AT
WWW.PPGAF.COM /SURVEY /STORES