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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