HomeMy WebLinkAbout234110 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*****1,300.00*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECKNUMBER: 234110
CARMEL IN 46032 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 0197-7 1,300.00 PAINT
THE SHERWIN WILLIAMS CO. SHERMN-I ILUAMS.
221 S FRANKLIN RD BLDG 7-
INDIANAPOLIS IN 46219 7719 °
Visit www.sherwin-williams.com CHARGE
Ston;4338 INVOICE
(317)898-9261
ACCOUNT.6640-6493-8 NO. 0197-7
JOB 50 TRAFFIC PAINT
SHIPPED TO: PAGE 1 OF 1
PO#PER BOYD
CARMEL"CITY OF ORDER:OE0060937A4338
CARMEL°CITY OF 3400 W 131 ST DATE:06/13/2014
1 CARMEL CIVIC SQ CARMEL IN 46074 TIME.0 1:12 PM
CARMEL IN 46032 2584 2-6459
ElVI1634
317 733-2001
TERMS-NET PAYMENT DUE ONJULY20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
223-0647 EACH TFB1325C GLASS BEADS 50#BAG 2000 .65 1,300.00
Thank You SUBTOTAL 1300.00
receipt required for refund NO TAX SALES TAXA-154607400 0.00
CHARGE $1300.00
MERCHANDISE RECEIVED IN GOOD ORDER BY.-
ORDERED
Y.ORDERED BY.'BOYD
VOUCHER NO. WARRANT NO.
Sherwin Williams ALLOWED 20
IN SUM OF$
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$1,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 0197-7 I 42-364.001 $1,300.00 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
0
F&J n 2 , 2014
Str&4efbjalji§jner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/13/14 0197-7 $1,300.00
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