HomeMy WebLinkAbout212657 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 363387 Page 1 of 1
ONE CIVIC SQUARE KATALYST CORPORATION
CARMEL, INDIANA 46032 176 SCHAEF ST. CHECK AMOUNT: $375.00
BEECH GROVE IN 46107-1923 CHECK NUMBER: 212657
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 14410 375 . 00 PAINT
KATALYST Tel: (317)783-6500 Invoice
Fax: (317)783-6565
CORPORATION Date Invoice#
INDUSTRIAL COATINGS DISTRIBUTOR
176 Schaff Street 8/23/2012 14410
—. Beech Grove,IN 46107
Bill To Ship To
City of Carmel Street Dept City of Carmel Street Dept
3400 W. 131st St. 3400 W. 131st St.
Westfield, IN 46074 Westfield, IN 46074
P.O. Number Terms Rep Ship Via Clerk
Randy Johnson Net 30 GKB 8/23/2012 Will Call JAW
Quantity UOM Item Code Description Price Each Amount
3 5 GAL AEX72YA056/05 YELLOW JET DRY WB TRAFFIC AEXCEL 125.00 375.00
Subtotal $375.00
Thank you!
Sales Tax $0.00
Received by: Total $375.00
UNLESS OTHERWISE NOTED Terms: NET 30 DAYS
FINANCE CHARGE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%CHARGED ON ALL PAST DUE ACCOUNTS.
PAST DUE ACCOUNTS ARE SUBJECT TO ALL COLLECTION COSTS INCLUDING ATTORNEY FEES AND COURT COSTS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Katalyst Corporation
IN SUM OF $
176 Schaff Street
Beech Grove, IN 46107
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
T Board Members
2201 I 14410 I 42-364.001 $375.00 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
Friday�rSep/ �ber 07, 2012
� �.hr All 9 "'44
J v Street Commis`s�`iA/ V
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ccgt.Title-�over
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/23/12 14410 $375.00
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