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Home My WebLink About175002 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354939 Page 1 of 1 ONE CIVIC SQUARE M A B PAINTS y CARMEL, INDIANA 46032 230 W CARMEL OR CHECK AMOUNT: $611.04 CARMEL IN 46032 CHECK NUMBER: 175002 CHECK DATE: 7122/2009 DEPARTMENT ACCOUNT PO NUMBER IN N AMOU DESCRIPTION 601 5023990 9126 -1 535.50 MATERIALS SUPPLIES 601 5023990 9152 -7 75.54 MATERIALS SUPPLIES r l M.A.B. PAINTS M A JE w /VTS 230 W CARMEL DR CARMEL IN 46032 2528 Store 3881 CHARGE (317) 843 -1106 INVOICE ACCOUNT: 1909. 3584.1 No. 9126-1 JOB 01 CARMEL MUN UTIL WATER PAGE 1 OF 1 PO# 07101109 ORDER: OE0006682 03881 DATE: 07101/2009 TIME. 11:16 AM CARMEL MUN UTIL WATER 2 -0100 3450 W 131 ST ST E13117323 WESTFIELD IN 46074 8267 (317)733 -2855 TERMS NET PAYMENT DUE ON AUG. 20TH SALES NUMBER Sit€ PRODUCT DESCRIPTION QTY PRICE VALUE 6501 -01892 GALLON 243Y329 MAB ROL DTM GL S YEL 18 29.75 535.50N Thank You SUBTOTAL 535.50 receipt required for refund CHARG€ SALES TAX4- 154603200 $535.50 MERCHANDISE RECEIVED IN GOOD ORDER BY: SHAWN e M.A.B. PAINTSoi /NTS 230 W CARMEL DR CARMEL IN 46032 2528 Store 3881 CHARGE (317) 843 -1106 INVOICE ACCOUNT: 1909. 3584.1 NO. 9152-7 JOB 01 CARMEL MUN UTIL WATER PAGE 1 OF 1 PO& SHAWN ORDER: OE000670603881 DATE: 0710212009 TIME: 3:04 PM CARMEL MUN UTIL WATER 2 -0100 3450 W 131ST ST E13117323 WESTFIELD IN 46074 8267 (317) 733 -2855 TERMS: NET PAYMENT DUE ON AUG. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404 -26052 GALLON 0434521 ROL ACR DTM S RED 2 37.77 75.54N Thank You SUBTOTAL 75.54 NO TAX receipt required for refund CHARGE SALES TAX-4-154603200 $75.54 MERCHANDISE RECEIVED IN GOOD ORDER BY. SHAWN r MAB- CARMEL Store 3881, MAB- CARMEL Store 3681 230 W CARMEL DR 230 W CARMEL DR C CARMEL IN 46032 2528 CARMEL IN 46032 2528 -1106 (317)843 -1106 (317)843 Fax (317) 643 -1768 Fax (317) 843 -1768 w www,mabpaints.com ww.mabpaints.com CHARGE 11:16am CHARGE 3:04pm Tran 9152 -7 07/Q2/09 Tran 9126 -1 07 /01/09 E13/17323 11 E13/17323 11 z MATTHEW PO# SHAWN MATTHEW CARMEL MUN UTIL °WATER# 07/01/09 CARMEL MUN UTIL -WATER Account 1909- 3584 -1 Account 1909 3584 -1 Job 1 CARMEL MUN UTIL WATER Job 1 CARMEL MUN UTIL WATER Bill Ta: '1 To: CARMEL MUN UTIL WATER CARMEL NUN UTIL WATER 3450 W 131ST ST 3450 U 131ST ST UESTFIELD, IN 46074 6267 WESTFIELD, IN 46074 8267 :.x(317)733 2855 (317)733 -2855 6404 -26052 GALLON 0434521 6501 -01892 GALLON 243Y329 G R MAB ROL DTM GL S YEL OL ACR DTM S RED No Tax 2.00 37.77 75.54 No Tax 18,00 W 29.75 535.50 SUBTOTAL 75.54 .,SUBTOTAL 535.50 No Tax SALES TAX:4- 154603200 0.00 0jax SALES TAX:4- 154603200 0.00 CHARGE $75.54 CHARGE $535.50 Merchandise Received in Good Order by: Merchandise Received in Good Order by: SHAWN -Date SHAWN Date F NET PAYPENT DUE ON RUB. 20th 6 NET PRYgENT DUE ON AUG. 20th (Centralized Invoice s n� Centralized Invoice Thank You ';F Thank You receipt required for refund receipt required for refund t Illi Ili I INII IIII N it I Ilillll'li it NIINllilillllilllll' IIIINI iIG'INII'NIIIiIIINIII! r f r lll�i'I I II� I I! II HII'I III'II111 Illl! Il'�1lNli!III!II I I I IIIl II 3 3, 12 0 7 0 1- 0 *17323/1527 -07 -02 -209 s'r�'• Custaeer Copy r Custoner Copy i' �...Y.r rj,,` 6'' Oq r S1 ?nV. Ate •1 a f t's.ry JTM 1 .,t' 'i�1s. .s N a 77; :'t' 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 000003 M A B PAINTS Purchase Order No. 230 W CARMEL DR Terms CARMEL, IN 46032 Due Date 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 9126 -1 $535.50 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 7 f 1. Date Officer VOUCHER 092288 WARRANT ALLOWED 6,00003 IN SUM OF Eq M A B PAINTS 4e 230 W CARMEL DR kN z CARMEL, IN 46032 0 a Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code F T9 9126 -1 01- 6200 -06 $535.50 t =7 fj�.�, 75•5� Voucher Total �L� Cost distribution ledger classification if claim paid under vehicle highway fund