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Home My WebLink About235644 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******744.49* ?q CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 235644 °ti�TON- CARMEL IN 46032 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 1189-8 38.46 PAINT 2201 4236400 2041-9 -144.38 PAINT 2201 4236400 3842-8 831.80 PAINT 2201 4236400 8383-4 18.61 PAINT THE SHERWIN WILLIAMS CO. SHERMN'YYILU MS 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 Visit www.sherwin-williams.com CHARGE Store 4338 CORRECT (317)898-9261 ACCOUNT.6640-6493-8 NO. 2041-9 JOB 50 TRAFFIC PAINT APPRVL PAGE 1 OF 1 PO# CARMEL*CITY OF DATE:0721/2014 1 CARMEL CIVIC SQ TIME:10:20 AM CARMEL IN 46032 2584 2-6459 E22116804 (317)571-2400 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 9999-99998 NONE TAX CORRECTIONS 1 -2,062.50 -2,062.50 SUBTOTAL -2062.50 7.000%:1-154621900 -144.38 9999-99998 NONE TAX CORRECTIONS 1 2,062.50 2,062.50 SUBTOTAL 2062.50 NO TAX :4-154621900 .00 ORIGINAL Thank You SUBTOTAL 0.00 TERM. 16804 receipt required for refund NO TAX SALES TAX:4-154621900 -144.38 13919 CORRECT SUBTOTAL 0.00 IRAN: DATE: 139 92014 TOTAL TAX -144.38 DUE CUSTOMER CHARGE CREDIT $444.38 TAX CORRECTED CERT ON FILE S-W SIGNATURE THE SHERWIN WILLIAMS CO. SHERWIN-WILUAW. 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. 1189-8 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO#STREET DEPT. CARMEL*CITY OF DATE:07/30/2014 1 CARMEL CIVIC SQ TIME.,03:05 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E55112099 (317)733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 180-5324 2 112" 10114625, 2.5"COMMODORE PLUS 3 9.49* 28.47 180-3311 31NCH 10114630 3"COMMODORE PLUS 1 9.99* 9.99 Thank You UB OT L 38.46 receipt required for refund 7.000%SALES TAX:1-154603200 .69 RGE $41.15 MERCHANDISE RECEIVED IN GOOD ORDER'BY: , �X BOYD THE SHERWIN WILLIAMS CO. SHERYWN-YYILLMMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE stop:1122 INVOICE (317)843-1088 ACCOUNT.6640-6493-8 NO. 8383-4 JOB 01 CARMEL*C/TY OF SHIPPED TO: PAGE 1 OF 1 PO#STREET DEPT CARMEL*CITY OF DATE:07/31/2014 1 CARMEL CIVIC SQ TIME:11:45 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E12113105 (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 146-0864 EACH 11513/25 5GAL STRAINER ELASTI 10 2.19 21.90 DISCOUNT(% 15.00) -3.29 Thank YouaffE 18.61 receipt required for refund LES TAX:1-154603200 0 MERCHANDISERECEIVED IN GOOD ORDER BY.' RANDY `aY THE SHERWIN WILLIAMS CO. SHERIMN-WiLU MS. 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. 3842-8 JOB 01 CARMEL`CITYOF PAGE 1 OF 1 PO#STREET DEPT ORDER.OE0214627Q 1122 CARMEL"CITY OF DATE:07/3112014 1 CARMEL CIVIC SQ TIME.08:56 AM CARMEL IN 46032 2584 2-6458 E12118436 TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6500-23690 5 GAL B66T504 MULTI ACRY U DEEP 15 41.09 616.35 COLOR:SW6258 TRICORN BLACK CCE COLOR CAST OZ 32 64 128 B1 BLACK 50 - - - SHER-COLOR FORMULA 6500-23682 GALLON B66T504 MULTI ACRY U DEEP 5 43.09 215.45 COLOR:SW6258 TRICORN BLACK CCE COLOR CAST OZ 32 64 128 B1 BLACK 10 - - - SHER-COLOR FORMULA Thank You BTOTAL 831.80 receipt required for refund 0 °SALES TAX 1-154603200 58 CHARGE $8�J0 03 MERCHANDISE RECEIVED IN GOOD ORDER BY: Ilig►-- v110 RALPH VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF$ 831 S. Rangeline Road Ste. 1 Carmel, IN 46032-2539 $744.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 2041-9 42-364.00 ($144.38) 1 hereby certify that the attached invoice(s), or 2201 1189-8 42-364.00 $38.46 bill(s) is (are)true and correct and that the 2201 8383-4 42-364.00 $18.61 materials or services itemized thereon for 2201 3842-8 1 42-364.00 $831.80 which charge is made were ordered and received except /F/i d a gust 01, 2014 OM Strreeftommisslone er 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)) 07/21/14 2041-9 ($144.38) 07/30/14 1189-8 $38.46 07/31/14 3842-8 $831.80 07/31/14 8383-4 $18.61 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