HomeMy WebLinkAbout232618 05/13/14 y�t,C�q�
CITY OF CARMEL, INDIANA VENDOR: 282300
�/ `j.. CHECK AMOUNT: $*******417.59*
.�; ONE CIVIC SQUARE SHERWIN WILLIAMS INC
,_� CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 232618
''�Iio`ri E°. CARMEL IN 46032 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 61299 215.45 BUILDING MATERIAL
1093 4238000 61299 43.17 SMALL TOOLS & MINOR E
1093 4235000 6979 158.97 BUILDING MATERIAL
I
THE SHERWIN WILLIAMS CO. -
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 AD q _
APR 212014® 2014
)L b isit www.sherwin-williams.com CHARGE
tore 1122 INVOICE
(317)843-1088
ACCOUNT:4224-4671-6 No. 0697-9
JOB 01 CARMEL CLAY PARKS AND REC
SHIPPED TO: PAGE 1 OF 1
PO#1116 CURDS OFFICE
IN ORDER:OE0204777Q 1122
CARMEL CLAY PARKS AND REC DATE:0411112014
1411 E 116TH ST TIME:10:47 AM
CARMEL IN 46032 3455 2-6458
E32118436
(317)573-4023
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON MAY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6503-68376 GALLON A87W1151 SPR INT SA EXTRA 5 52.99* 264.95
COLOR:S W6254 LAZY GRAY
CCE COLOR CAST OZ 32 64 128
Bl BLACK 27 - 1
R2 MAROON 1 - -
Y3 DEEP GOLD - 1 1 1
SHER-COLOR FORMULA
DISCOUNT(%40.00) -105.98
********~ SUPER SALE WSL DEMAND
Thank You SUBTOTAL 158.97
receipt required for refund
NO TAX SALES TAX:4-154603200 0.00
CHARGE $158.97
MERCHANDISE RECEIVED IN GOOD ORDER BY.
JIM
THE SHERWIN WILLIAMS CO. S ' WIN-WIL
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 a
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT.•4224-4671-6 APR 2.,5 2014 JOB 01 CARMEL CLAY PARKS AND REC NO. 6129-9
r SHIPPED TO: PAGE 1 OF 1
PO#1234
IN ORDER:OE0205955Q 1122
CARMEL CLAY PARKS AND REC DATE:04/24/2014
1411 E 116TH ST TIME:01:37 PM
CARMEL IN 46032 3455
2-6458
E32112099
(317)573-4023
TERMS:NET PAYMENT DUE ON MAY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6503-68376 GALLON A87W1151 SPR INT SA EXTRA 5 43.09 215.45
COLOR:SW6254 LAZY GRAY
CCE COLOR CAST OZ 32 64 128
B1 BLACK 27 - 1
R2 MAROON 1 -
Y3 DEEP GOLD 1 1 1
SHER-COLOR FORMULA
6504-11374 EACH BRUSH&RLR SPINNER 1 23.29 23.29
DISCOUNT(% 15.00) -3.49
180-9094 EACH 140755624 PURDY 2-4'EXT PL 1 27.49 27.49
DISCOUNT(%15.00) -4.12
Thank You SUBTOTAL 258.62
receipt required for refund NO TAX SALES TAX:4-154603200 0.00
CHARGE $258.62
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JAMES
'3 68 In6 c
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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
4/11/14 6979 Paint for offices xa237 $ 158.97
4/24/14 61299 Paint for offices 36889 $ 215.45
61299 _ Supplies for.painting offices_-_._.-._ _ ._-.- 36889-- $ _ -- - 43;17----
Total
3:17----Total Is 417.59
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
282300 Sherwin Williams Co. Allowed 20
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
j In Sum of$
$ 417.59 {
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
1.
,
PO#or INVOICE NO. ACCT#ITITLE AMOUNT . j Board Members
Dept#
1093 6979 4235000 $ 158.97 i 1 hereby ceitify that the.attached invoice(s), or
1093 61299 4235000 $ 215.45 j, bill(s)is(are)true and correct and that the
1093 61299 4238000 $ 43.17! materials or services itemized thereon for
which charge is made were ordered and
received except
8-May 2014
Signature:
$ 417.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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