HomeMy WebLinkAbout233121 05/28/14 ''��.c�A,,f� CITY OF CARMEL, INDIANA VENDOR: 282300
j, ® ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: S"•`"" "'50.49'
'+, ?a: CARMEL, INDIANA 46032 831 S RANG46N2 ROAD CHECK NUMBER: 233121
„o„ CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 69292 50.49 BUILDING MATERIAL
THE SHERWIN WILLIAMS CO. €'b
831 S RANGE LINE RD STE 1 x rt g �� �' 9�r ,
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122
(317)843-1088 INVOICE
ACCOUNT:4224-4671-6 4 N O. 6929-2
JOB 01 CARMEL CLAY PARKS AND REC
L 1
SHIPPED TO: PAGE 1 OF 1
PO#1444 AX—S&3
ORDER:OE0207257Q 1122
CARMEL CLAY PARKS AND REC DATE:0510912014
1411 E 116TH ST TIME:11:08 AM
CARMEL IN 46032 3455 2-6458
DAWN KOEPPER E23112099
(317)573-4026
(317)573-4023
TERMS:NET PAYMENT DUE ON JUNE 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6500-93677 GALLON K44Y57 RES EXT GL VV YEL 1 50.49 50.49
COLOR:SW6911 CONFIDENT YELLOW
CCE COLOR CAST OZ 32 64 128
W1 WHITE 46 1 1
N1 RAW UMBER 2 - -
R4 NEW RED - - - 1
SHER-COLOR FORMULA
Thank You SUBTOTAL 50.49
receipt required for refund NO TAX SALES TAX:4-154603200 0.00
CHARGE $50.49
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JIM
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PAAJ-
50
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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
5/9/14 69292 Waterpark post paint xx563 $ 50.49
Total $ 50.49
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.
282300 Sherwin Williams Co. I Allowed 20
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
j In Sum of$
$ 50.49
�I
ON ACCOUNT OF APPROPRIATION FOR 4
109 -Monon Center j
I
PO#orf Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT II
p
1093 69292 4235000 $ 50.49 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
I
i
i
22-May 2014
Signature
$ 50.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund