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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