HomeMy WebLinkAbout224613 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 353673 Page 1 of 1
ONE CIVIC SQUARE PPG ARCHITECTURAL FINISHES INC CHECK AMOUNT: $922.80
,o CARMEL, INDIANA 46032 PO BOX 536864
ATLANTA GA 30353-6864 CHECK NUMBER: 224613
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 92530203951 922 . 80 OTHER EXPENSES
STORE# 9253
PPG 9253 - CARMEL DR IN
148 W CARMEL DR
P'O�'�'E�� P ���� CARMEL, IN 46032
PH: (317)575-8011 FX: (317)575-8013
HOURS: SUN 10:00 AM-4:00 PM
SOLD TO: 306361380000 MON-FRI 7:00 AM-6:00 PM
CARMEL UTILITIES SAT 8:00 AM-4:00 PM
3450 W 131ST ST
WESTFIELD, IN 46074-8267 CUST JOB: PAF9253 @PPG.COM
C317)733-2855 INVOICE STORE COPY
#925302039501
SHIP TO:
SHIPPING, CONTACT IIII 111111111111.11111f I1 111111 l IIIII II II IIII II 111111 llill IIIIIIII�i
3450 W 131ST STREET
WESTFIELD, IN 46074 925302091013039501
(317)733-2855 DATE: 09/10/2013 TIME: 12:56 PM
STORE REP: DARREN L
SALES REP: HARVEY G
PAGE 1 OF 1
QTY; ITE M MOUNT
#.... D,ESCRPTION'.: " PRICE.
A
24 4216-940OL/01 DD DEVFLEX WB SEMI-GL SFTY YLW 538.45 $922.80
Transaction has a tax exempt item, so displaying this string SUBTOTAL: $922.80
TERMS:
Items marked with an asterisk (*) are exempt from sales tax.Freight will be LABOR: $0.00
charged on orders, blinds, and wall covering books.Special merchandise in FREIGHT: $0.00
good condition eligible for 75% refund w/ original invoice w/in 60 days.
Tinted merchandise can't be returned. Non-tinted merchandise in good RECOVERY FEE: $0.00
condition may be returned w/ original invoice w/in 60 days. Qualifying ALES TAX: $0.00
returns will be made in same form of payment as original purchase.PPG
reserves right to make large cash returns by check w/in 10 business days.
Service fee will be charged on returned checks. See store manager for NVOICE T01"AL
details. PPG understands, and Buyer represents, that the products sold will OUSECHARGE—AR: $922.80
be used for commercial or home painting, and will not be used in Nuclear,
Chemical or Biological Weapons facilities or activities including painting OTAL TENF3ERED $922:•SQ,,
any such types of items or facilities.Buyer agrees to notify PPG immediately EALANCE DUE: $0.00
if Buyer becomes aware of any change in the end use of the products.Global
employment opportunities at www.ppgac.com/careers,Let us know how we're UE :T0 CUSTOMER-;* M.00:
doinq - visit www.ppgpro.com/survey/stores to qive your feedback!
TERMS: NET 30 DAYS REMIT T0:
I agree to pay 5922.80 in accordance with my PPG ARCHITECTURAL FINISHES
PPG Credit Agreement (306361380000). P 0 BOX 536864
ATLANTA, GA 30353-6864
THANK YOU FOR SHOPPING. AT
PPG. . .BECAUSE EVERY JOB
( ,,
MATTERS!
VOUCHER # 132749 WARRANT # ALLOWED
OP1266 IN SUM OF $
PPG ARCHITECTURAL FINISHES INC
PO BOX 536864
Atlanta, GA 30353-6864
'1
Carmel Water Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
92530203951 01-6200-06 $922.80
I
I
Voucher Total $922.80
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
OP1266
PPG ARCHITECTURAL FINISHES INC Purchase Order No.
PO BOX 536864 Terms
Atlanta, GA 30353-6864 Due Date 9/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2013 9253020395' $922.80
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
Date Officer