HomeMy WebLinkAbout231876 4 /23/2014 CITY OF CARMEL, INDIANA VENDOR: 282300
® `il ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $******'391.31
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 231876
'M�rori Ea: CARMEL IN 46032 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 3672-5 263.90 PAINT
1205 4238900 3865-1 127.41 OTHER MAINT SUPPLIES
THE SHERWIN WILLIAMS CO. SHERWIN-W�LUAM
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. 3672-5
JOB 01 CARMEL*CITY OF
SHIPPED TO: PAGE 1 OF 1
PO#STREET
ORDER:OE0205334Q 1122
CARMEL*CITY OF DATE:04/16/2014
1 CARMEL CIVIC SQ TIME:02:17 PM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E32/13105
(317) 733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON MAY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6503-61223 5 GAL C1W253 DURACRAFT FL DEEP 10 26.39 263.90
COLOR:SW7669 SUMMIT GRAY
CCE COLOR CAST OZ 32 64 128
W1 WHITE 8 62 1 1
B1 BLACK 6 49 - 1
R2 MAROON - 11 - 1
Y3 DEEP GOLD 2 4 1 1
SHER-COLOR FORMULA
Thank You SUBTOTAL 263.90
receipt required for refund NO TAX SALES TAX:4-154603200 0.00
CHARGE $263.90
MERCHANDISE RECEIVED IN GOOD ORDER BY:
BRAD
1
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))
04/16/14 3672-5 $263.90
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.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$263.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 3672-5 I 42-364.001 $263.90 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
n
�hurs'Jayy Apri 17, 2014
XA ZZ?
•rpf ,;
Ste���DsGlori�i iAner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SHERWIN-WILLIAMS.
INDY - CARMEL Store 1122
831 S RANGE LINE RD STE 1
CARMEL IPJ 46032 2539
Discount (%15.00) -0.55
6502-10420 140770014 EACH
14" PJ.FRAME
*Sale No Tax 1 .00'•d* 3.99 3.99
6504-26612 140626052 EACH
6.5 ,LUMBO-UF 3/8 2PK
*Sale No Tax 1 .00 @ 5.79 5.79
813-5162 144080315 1- 1/2'
1.5" PURDY XL DALE
No Tax 1 .00 @ , 11 .19 11.19
Discount',(%15.,DO) -1 .68
171-3767 10044220 2 •INCH
2" CSANG SASH LATEX
*Sale No Tax 1 .00 9.25 9.25
916-1720 1600-6 EACH
HANDY ROLLER CUP
No Tax . 1 .00 @ 4.19 4.19
Discount (X15.00) -0.63
Order # OE6202365Q1122
SUBTOTAL 127.41
No Tax SALES TAX:4-154603200 0.00
CHARGE $127.41
Building,.Maintenanc
Merchan kw&ae? ed , by:
Department:#1 % 05_
ORDERED BY: JEFF BARNES Date
NET PAYMENT DUE ON APR. 20th
( Centralized Invoice )
J.H.B.
STORE HOURS
Ji�,'IUyP 10:00 AH - 6:00 PH
MONDAY - FRIDAY 7:00 AH - 8:00 PH
SATURDAY 8:00 AH - 6:00 PH
Become a Preferred Customer & save 10%*
every time you shop. Ask'*a store associate
for details. *Discount is on regular
Priced paints, stains and-supplies.
Exclusions apply. \
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))
03/10/14 3865-1 $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
VOUCHER NO. WARRANT NO.
Sherwin-Williams Co ALLOWED 20
IN SUM OF $
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
$127.41
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 3865-1 I 42-389.00 I $127.41 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
Monday, April 21, 2014
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund