HomeMy WebLinkAbout233863 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 282300
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ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: S 2,105.08CARMEL, INDIANA 46032 831 S RANGELINE ROADCHECK NUMBER: 233863
CARMEL IN 46032 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 1391-9 2,062.50 PAINT
2201 4236400 6011-3 42.58 PAINT
THE SHERWIN WILLIAMS CO. SHERWIN-W�LL MS.
221 S FRANKLIN RD BLDG 7-
INDIANAPOLIS IN 46219 7719 °
Visit www.sherwin-williams.com CHARGE
Store 4338 INVOICE
(317)898-9261
ACCOUNT.,6640-6493-8 NO. 1391-9
JOB 50 TRAFFIC PAINT
SHIPPED TO: PAGE 1 OF 1
PO#PER BOYD/STREET DEPT
CARMEL*CITY OF ORDER:OE0060826A4338
CARMEL*CITY OF 3400 W 131ST ST DATE:06/09/2014
1 CARMEL CIVIC SQ CARMEL/N 46074 TIME:09:51 AM
CARMEL IN 46032 2584 2-6459
E22116804
(317)733-2001
TERMS:NET PAYMENT DUE ON JULY 20TH
TRAFFIC PAINT
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
8000-50254 5 GAL IND HL WB WHITE 150 10.25 1,537.50
8000-50239 5 GAL IND HL WB YELLOW 50 10.50 525.00
Thank You SUBTOTAL 2062.50
receipt required for refund 7.000%SALES TAX.1-154607403 44.3
K�
CHARGE ` $2�
MERCHANDISE RECEIVED IN GOOD ORDER BY.
DELIVERED TO:SHOP —k /—
� -�
THE SHERWIN WILLIAMS CO. SHERYWN-WILUAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 °
Visit www.sherwin-williams.com CHARGE
Ston:1122 INVOICE
(317)843-1088
ACCOUNT.6640-6493-8 NO. 6011-3
JOB 01 CARMEL*CITY OF
SHIPPED TO: PAGE 1 OF 1
PO#STREET DEPARTMENT
CARMEL*CITY OF DATE.06/1012014
1 CARMEL CIVIC SQ TIME:02:03 PM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E21113105
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
588-3889 EACH 243161 GUARD RAC 5 2 21.29 42.58
Thank You SUBTOTAL 42.58
receipt required for refund NO TAX SALES TAX:4-154603200 0.00
CHARGE $42.58
MERCHANDISE RECEIVED IN GOOD ORDER BY.
DARRYL
VOUCHER NO. WARRANT NO.
Sherwin Williams ALLOWED 20
IN SUM OF$
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
i
$2,105.08
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1391-9 42-364.00 $2,062.50 1 hereby certify that the attached invoice(s), or
2201 6011-3 42-364.00 $42.58 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
1% �7 / / V
ULI e 2014
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))
06/09/14 1391-9 $2,062.50
i
06/10/14 6011-3 $42.58
I
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
L
Clerk-Treasurer