177729 09/29/2009 CITY OF CARMEL. INDIANA »swoon: 363387 Page 1 of 1
ONE CIVIC SQUARE nxTAcvaToonPoRAT|om
CARMEL.|womNA40O32 oo`,c�ww^�s.ovncn CHECK AMOUNT: �1.^oa�O0
INDIANAPOLIS IN 46203 cyson muMosm 177729
CHECK DATE: 9m9/2009
ospAnTMswT x000umT PO NUMBER INVOICE NUMBER x�oumr osscmPT|ow
2201 4236400 5615 I,496.00 PAINT
(1/J /1j 172 Tel: (317) 783 -6500
w[r Z� LJ [rzj Fax: (317) 783 -6565
CO R POR A TION Email: sales @katalysticd.com D
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INDUSTRIAL COATINGS DISTRIBUTOR
6011 E. Hanna Ave., Suite G
Indianapolis, IN, 46203
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3400 W. 131st St. 3400 W. 131st St.
Westfield, IN 46074 Westfield, IN 46074
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22 5 GAL A 72If1 Aexcel White 3AfB J� Dry 6: Oc 1,49600
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UNLESS OTHERWISE NOTED
VIERM: NET 30 DAYS
FINANCE CHARGE OF 1 /2% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% CHARGED ON ALL PAST DUE ACCOUNTS
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/14/09 5615 $1,496.00
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
Katalyst Corporation
IN SUM OF
6011 E. Hanna Ave. Suite G.
Indianapolis, IN 46203
$1,496.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5615 42- 364.00 $1,496.00 1 hereby certify that the attached invoice(s), or
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
Thursdaf S tuber 24 2009
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Street Commissioner
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Cost distribution ledger classification if
claim paid motor vehicle highway fund