HomeMy WebLinkAbout214713 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 363387 Page 1 of 1
0 ONE CIVIC SQUARE KATALYST CORPORATION CHECK AMOUNT: $405.00
„? CARMEL, INDIANA 46032 176 SCHAFF ST.
BEECH GROVE IN 461 07-1 923 CHECK NUMBER: 214713
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 15023 405 . 00 PAINT
KATALYST Tel: (317)783-6500 Invoice
Fax: (317)783-6565
CORPORATION Date Invoice#
INDUSTRIAL COATINGS DISTRIBUTOR
176 Schaff Street 10/29/2012 15023
- Beech Grove,IN 46107
Bill To Ship To
City of Carmel/ Street Dept. City of Carmel/ Street Dept.
3400 W. 131st Street 3400 W. 131st Street
Westfield, IN 46074 Westfield, IN 46074
P.O. Number Terms Rep Ship Via Clerk
Verbal Net 30 GKB 10/29/2012 Doug Nave JAW
Quantity UOM Item Code Description Price Each Amount
6 BAG Glassbeads Highway Safety Spheres-50# Bag 67.50 405.00
Subtotal $405.00
Thank you!
Sales Tax $0.00
Received by: Total $405.00
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
$405.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 15023 I 42-364.001 $405.00 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
Tj
Thursday,
P'.November 1.5, 2012
f. V.
Street.Commissloner
Title
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))
10/29/12 15023 $405.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
✓vith IC 5-11-10-1.6
20
Clerk-Treasurer