HomeMy WebLinkAbout231395 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: S"""""129.45'
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 231395
CARMEL IN 46032 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 4426-1 129.45 PAINT
THE SHERWIN WILLIAMS CO. SHERVI N-NYILWIMI
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. 4426-1
JOB 01 CARMEL*CITY OF
SHIPPED TO: PAGE 1 OF 1
PO#NANCY HECK
CARMEL*CITY OF DATE:03/2212014
1 CARMEL CIVIC SQ TIME:08:28 AM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E32112099
(317) 733-2001
(317)571-2400
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON APR.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
198-0721 EACH 56801SW 9X12 60Z CANVAS DROP 3 20.79* 62.37
DISCOUNT(%40.00) -24.95
********** PRICING ACCOMMODATION
180-4459 9 INCH 10445990 1/2"KNIT 6PK RLR 1 20.29* 20.29
DISCOUNT(%40.00) -8.12
********** PRICING ACCOMMODATION
163-6133 EACH 5PK BLUE TRAY LINERS 3 6.19* 18.57
DISCOUNT(%40.00) -7.43
********** MFG NBR:00286-2400
********** PRICING ACCOMMODATION
180-1497 9 INCH 99076890 HVY DUTY PRO FRAME 4 3.10* 12.40
DISCOUNT(%40.00) -4.96
********** PRICING ACCOMMODATION
180-7460 2 INCH 993252200 2"XL TRIM BRUSH 2 7.79* 15.58
DISCOUNT(%40.00) -6.23
********** PRICING ACCOMMODATION
173-5349 9 INCH 10534990 METAL TRAY 9" 3 3.99* 11.97
DISCOUNT(%40.00) -4.79
********** PRICING ACCOMMODATION
6501-32640 GALLON A24W8300 LOXON PRIMER WHITE 2 37.29* 74.58
DISCOUNT(%40.00) -29.83
********** PRICING ACCOMMODATION
Thank You SUBTOTAL 129.45
receipt required for refund NO TAX SALES TAX:4-154603200 0.00
CHARGE $129.45
MERCHANDISE RECEIVED IN GOOD ORDER BY.-
MATT
Y:MATT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$129.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 4426-1 I 42-364.001 $129.45 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
W
arch 31, 2014
Stmet Commissioner
Street Commissioner
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))
03/22/14 4426-1 $129.45
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