HomeMy WebLinkAbout236026 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $*******101.17*
., �l• ONE CIVIC SQUARE SHERWIN WILLIAMS INC
s ?�; CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 236026
CARMEL IN 46032 CHECK DATE: .08/13/14
(TON GO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 8727-2 61.37 PAINT
2201 4236400 8732-2 39.80 PAINT
THE SHERWIN WILLIAMS CO. SHERYWN-WILMM
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 °
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT.-6640-6493-8 NO. 8732-2
JOB 01 CARMEL*CITY OF
SHIPPED TO: PAGE 1 OF 1
PO#
CARMEL*CITY OF DATE:08/07/2014
1 CARMEL CIVIC SQ TIME:09:49 AM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E94113105
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON SEP.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
100-4696 EACH 11313/25 5-GAL STRAINER REG T 25 1.99 49.75
DISCOUNT(-/.20.00) -9.95
Thank You UBTOTAL 39.80
receipt required for refund T.0 LES TAX:1-15460 2.79
CHARGE 2. 9
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RANDY �R� 1C1�
THE SHERWIN WILLIAMS CO. SHERMN-WILD M&
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT.6640-6493-8 No. 8727-2
JOB 01 CARMEL*CITY OF
SHIPPED TO: PAGE 1 OF 1
PO#2340 BLDG MAINTENANCE
ORDER:OE0215348Q 1122
CARMEL*CITY OF DATE:08/0712014
1 CARMEL CIVIC SQ TIME:08:52 AM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E44113105
(317)733-2001
(317)571-2400
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON SEP.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6504-06333 GALLON K33T254 DURATION SA ULTRA 1 63.79* 63.79
CUSTOM:BROWN GARAGE DOORS
CCE COLOR CAST OZ 32 64 128
L1 BLUE 2 10 - -
R2 MAROON - 35 - 1
R3 MAGENTA 2 39 - 1
Y3 DEEP GOLD 2 43 1 1
CUSTOM SHER-COLOR MATCH
DISCOUNT($) -17.80
BEST FOR LESS
171-3825 3 INCH 10044330 3"CS ANG SASH LATEX 1 18.09 18.09
DISCOUNT(% 15.00) -2.71
Thank You Ueipt required for refund 7.000%SALES TAX 1-154603200 4.30
C AUGR6 .
MERCHANDISE RECEIVED IN GOOD ORDER BY.,
JEFF
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF$
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$101.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members
2201 j 8732-2 j 42-364.00 j $39.80 1 hereby certify that the attached invoice(s), or
2201 1 8727-2 1 42-364.00 $61.37 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
r' 2014
Q'TuMeet Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
j
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))
08/07/14 8732-2 $39.80
08/07/14 8727-2 $61.37
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
Clerk-Treasurer