HomeMy WebLinkAbout229666 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $95.17
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
•;,.oN`oCARMEL IN 46032 CHECK NUMBER: 229666
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 2755-5 67 . 18 PAINT
2201 4236400 2764-7 27 . 99 PAINT
THE SHERWIN WILLIAMS CO. SHERMN-W�UJAM5.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT:6640-6493-8 NO. 2764-7
JOB 01 CARMEL"CITY OF
SHIPPED TO: PAGE 1 OF 1
PO#STREET DEPT BREAK ROOM
CARMEL*CITY OF DATE. 02112/2014
1 CARMEL CIVIC SQ TIME: 10:21 AM
CARMEL IN 46032 2584 2-6458
HARVEY KIRBY E56112099
(317)571-2400
TERMS:NET PAYMENT DUE ON MAR.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6503-57098 GALLON B51W450 UNIV MP LTX PRM WH 1 27.99 27.99
Thank You SUBTOTAL 27.99/
receipt required for refund 7.000%SALES TAXA-154603200
CHARGE $29.95
MERCHANDISE RECEIVED IN GOOD ORDER BY.-
NATHAN
Y:NATHAN MORRIS
THE SHERWIN WILLIAMS CO. SHERW/IN-WI JAMS,
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT.-6640-6493-8 NO. 2755-5
JOB 01 CARMEL*CITY OF
SHIPPED TO: PAGE 1 OF 1
PO#STREET DEPT BREAK ROOM
ORDER:OE0200676Q 1122
CARMEL*CITY OF DATE:02/12/2014
1 CARMEL CIVIC SQ TIME:09:23 AM
CARMEL IN 46032 2584 2-6458
HARVEY KIRBY E56112099
(317)571-2400
TERMS:NET PAYMENT DUE ON MAR.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6501-86935 GALLON B20W2653 PM 200 0 EG DEEP 2 33.59 67.18
CUSTOM:STREE DEPARTMENT BREAKROOM
CCE COLOR CAST OZ 32 64 128
W1 WHITE 2 54 - -
B1 BLACK - 30 1 1
G2 NEW GREEN - 1 1 1
Y3 DEEP GOLD - 40 1 1
CUSTOM MANUAL MATCH
Thank You SUBTOTAL 67.1_8
receipt required for refund 7.000%SALES TAX:1-154603200 8
CHARGE $71.88
MERCHANDISE RECEIVED IN GOOD ORDER BY.,
NATHAN MORRIS
I
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))
02/12/14 2755-5 $67.18
02/12/14 2764-7 $27.99
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
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$95.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 2755-5 42-364.00 j $67.18 1 hereby certify that the attached invoice(s), or
2201 2764-7 42-364.00 $27.99 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
Fr " 6
Fri �p14
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund