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Home My WebLink About230126 03/12/14 (9, ) CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $ ...*""75.54*CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 230126 CARMEL IN 46032 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 3548-3 38.25 PAINT 1093 4350100 9720-0 37.29 BUILDING REPAIRS & MA THE SHERWIN WILLIAMS CO. 7yE,D SHERYMV-WILLIAMS, 831 S RANGE LINE RD STE 1 +�-.� � �n-•�_ CARMEL IN 46032 2539 FEB 2 U 2014 Visit www.sherwin-williams.com CHARGE lyY. 0 Store!1122 INVOICE �- =-=(3.1.7.),843-1088 ACCOUNT:4224-4671-6 No. 9720-0 JOB 01 CARMEL CLAY PARKS AND REC SHIPPED TO: PAGE 1 OF 1 PO#641 IN ORDER. OE0201143Q 1122 CARMEL CLAY PARKS AND REC DATE:0211912014 1411 E 116TH ST TIME: 12:54 PM CARMEL IN 46032 3455 2-6458 E32118436 (317)573-4023 TERMS:NET PAYMENT DUE ON MAR. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-87206 GALLON B31 W2651 PM 200 0 SG EXTRA 1 37-29 37.29 CUSTOM:LOCKER ROOM 8 AQUATICS CCE COLOR CAST OZ 32 64 128 B1 BLACK 7 - - R2 MAROON 1 - Y3 DEEP GOLD 7 1 CUSTOM SHER-COLOR MATCH _ Thank You SUBTOTAL 37.29 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $37.29 MERCHANDISE RECEIVED IN GOOD ORDER BY: JIM AQaaliCS p kx a� 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 282300 Sherwin Williams Co. Terms 831 S Range Line Rd Ste 1 Carmel, IN 46032-2539 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2119114 97200 Aquatics paint xx237 $ 37.29 Total $ 37.29 I 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. 282300 Sherwin Williams Co. Allowed 20 831 S Range Line Rd Ste 1 Carmel, IN 46032-2539 In Sum of$ $ 37.29 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 97200 4350100 $ 37.29 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 6-Mar 2014 tG`L Signature $ 37.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund THE SHERWIN WILLIAMS CO. AmokSHERMN-WILUAW 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. 3548-3 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO#BREAK ROOM ORDER:OE0201886Q 1122 CARMEL*CITY OF DATE:0310312014 1 CARMEL CIVIC SQ TIME:07:06 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E25112099 (317) 733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON APR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-36301 GALLON D17W51 CASHMERE SA EXTRA 1 43.09* 43.09 CUSTOM:CARMEL MATCH CCE COLOR CAST OZ 32 64 128 BI BLACK 14 - - G2 NEW GREEN 1 1 1 Y3 DEEP GOLD - 23 1 - CUSTOM SHER-COLOR MATCH DISCOUNT($) -14.10 ********** PRICING ACCOMMODATION ********** ORIGINAL INVOICE WAS CHARGED ********** TO THE WRONG ACCOUNT 2113114 SORRY) 182-0570 2 INCH 997741200 2"ECONOMY BRUSH 2 3.69* 7.38 DISCOUNT(%25.00) -1.85 ********** PRICING ACCOMMODATION 182-0562 1 INCH 997741100 1"ECONOMY BRUSH 2 2.49* 4.98 DISCOUNT(%25.00) -1.25 ********** PRICING ACCOMMODATION Thank You SUBTOTAL 38.25 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $38.25 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY.-RON WILLIAM - VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF $ 831 S. Rangeline Road Ste. 1 Carmel, IN 46032-2539 $38.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 3548-3 I 42-364.001 $38.25 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 17 Th,Qp/da .� 014 r t��rr�rrr 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)) 03/03/14 3548-3 $38.25 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