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Home My WebLink About230604 03/26/14 0,f CITY OF CARMEL, INDIANA VENDOR: 282300 ® =1 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $******-120.75- :. ,r CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 230604 ' �toii.E°` CARMEL IN 46032 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 1987-9 -1.96 PAINT 2201 4236400 1990-3 -4.70 PAINT 2201 4236400 3865-1 127.41 PAINT THE SHERWIN WILLIAMS CO. SHERWIN-WIWAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 WWI Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:6640-6493-8 NO. 3865-1 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO#BUILDING MTNTCE DEPT ORDER:OE0202365Q 1122 CARMEL`CITY OF DATE:03/10/2014 1 CARMEL CIVIC SQ TIME: 10:30 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 6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 1 33.59 33.59 COLOR:SW1080 MERINO WOOL CCE COLOR CAST OZ 32 64 128 BI BLACK 3 - 1 R2 MAROON 3 - - Y1 YELLOW 12 1 - SHER-COLOR FORMULA 6502-68691 GALLON B31W1151 PROCL LTX SG EXTRA 1 52.99 52.99 COLOR:SW7021 SIMPLE WHITE CCE COLOR CAST OZ 32 64 128 B1 BLACK 4 - 1 R2 MAROON 1 1 Y3 DEEP GOLD 5 - SHER-COLOR FORMULA 151-0619 QUART WL07714 C77 NO SHRNK SPKL-QT 1 5.59` 5.59 916-1753 EACH 1620-12 HANDY RLR CUP LNR4PK 1 3.69 3.69 DISCOUNT(% 15.00) 55 6502-10420 EACH 140770014 14"PJ FRAME 1 3.99' 3.99 6504-26612 EACH 140626052 6.5 JUMBO-UF 3/8 2PK 1 5.79` 5.79 813-5162 1 1/2" 144080315 1.5"PURDYXL DALE 1 11.19 11.19 DISCOUNT(% 15.00) -1.68 171-3767 2 INCH 10044220 2"CS ANG SASH LATEX 1 9.25' 9.25 916-1720 EACH 1600-6 HANDY ROLLER CUP 1 4.19 4.19 DISCOUNT(% 15.00) -.63 Thank You SUBTOTAL 127.41 receipt required for refund NO TAX SALES TAX:4-154603200 0.00 CHARGE $127.41 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:JEFF BARNES THE SHERWIN WILLIAMS CO. AM& SHERWIN-WILLYUK 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 CORRECT (317)843-1088 ACCOUNT:6640-6493-8 No. 1987-9 JOB 01 CARMEL'CITY OF APPRVL PAGE 1 OF 1 PO# CARMEL`CITY OF DATE:03/07/2014 1 CARMEL CIVIC SQ TIME:01:58 PM CARMEL IN 46032 2584 2-6458 E25113105 (317)571-2400 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE ***************************************************CHANGED FROM************************************************** 9999-99998 NONE TAX CORRECTIONS 1 -27.99 -27.99 SUBTOTAL -27.99 7.000%:1-154603200 -1.96 9999-99998 NONE TAX CORRECTIONS 1 27.99 27.99 SUBTOTAL 27.99 NO TAX :4-154603200 .00 ORIGINAL Thank You SUBTOTAL 0.00 TERM: 12099 receipt required for refund NO TAX SALES TAX:4-154603200 -1.96 IRAN: 27647 CORRECT SUBTOTAL 0.00 TOTAL TAX 1.96 DATE: 02/12/2014 DUE CUSTOMER CHARGE CREDIT $4.96 ORDERED BY:NOTAX S-W SIGNATURE - THE SHERWIN WILLIAMS CO. SHERMN-WIUJAM 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.shenvin-williams.com CHARGE Store 1122 CORRECT (317)843-1088 ACCOUNT.-6640-6493-8 NO. 1990-3 JOB 01 CARMEL`CITYOF APPRVL PAGE 1 OF 1 PO# CARMEL'CITY OF DATE:03/07/2014 1 CARMEL CIVIC SQ TIME:02:22 PM CARMEL IN 46032 2584 2-6458 E25113105 (317)571-2400 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 9999-99998 NONE TAX CORRECTIONS 1 -67.18 -67.18 SUBTOTAL -67.18 7.000%:1-154603200 -4.70 9999-99998 NONE TAX CORRECTIONS 1 67.18 67.18 SUBTOTAL 67.18 NO TAX :4-154603200 .00 ORIGINAL Thank You SUBTOTAL 0.00 TERM: 12099 receipt required for refund NO TAX SALES TAX:4-154603200 -4.70 TRAN: 27555 CORRECT SUBTOTAL 0.00 DATE: 02/12/2014 TOTAL TAX -4.70 DUE CUSTOMER CHARGE CREDIT $4.70 ORDERED BY:OFFICE S-W SIGNATURE VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF $ 831 S. Rangeline Road Ste. 1 Carmel, IN 46032-2539 $120.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1990-3 42-364.00 ($4.70) 1 hereby certify that the attached invoice(s), or 2201 1987-9 42-364.00 ($1.96) bill(s) is (are) true and correct and that the 2201 3865-1 42-364.00 $127.41 materials or services itemized thereon for which charge is made were ordered and received except orhU1A, March 20, 2014 Street ('.nW sioner Stip t'nmmicSl(1I1P.P 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)) 03/07/14 1990-3 ($4.70) 03/07/14 1987-9 ($1.96) 03/10/14 j 3865-1 j $127.41 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