214345 11/07/2012 CITY OF CARMEL, INDIANA VENDOR. 363387 Page 1 of 1
ONE CIVIC SQUARE KATALYST CORPORATION
i CHECK AMOUNT $500.00
,.�.�. CARMEL, INDIANA 46032 176 SCRAPE ST
BEECH GROVE IN 46107 1923 CHECK NUMBER. 214345
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 15000 500 00 PAINT
KATALYST Tel (317)783.6500 Invoice
Fax. (317)783-6565
CORPORATION Date Invoice#
INDUSTRIAL COATINGS DISTRIBUTOR
176 Schaff Street 10/26/2012 15000
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
Net 30 GKB 10/26/2012 Customer P/U GC
Quantity UOM Item Code Description Price Each Amount
4 5 GAL AEX72WA042/05 WHITE JET DRY WB TRAFFIC AEXCEL 12500 50000
Subtotal $50000
Thank vou!
Sales Tax $000
Received bv- Total $50000
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
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))
10/26/12 15000 $50000
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 $
176 Schaff Street `
Beech Grove, IN 46107 -
$50000
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO I ACCT#/TITLE I AMOUNT Board Members
2201 I 15000 I 42-364 00I $50000 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
Thursday, November 01, 2012
V
Street Commissioner
c` z + / n.miccinncr
✓ Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund