HomeMy WebLinkAbout236527 08/27/14 %' q,�f� CITY OF CARMEL, INDIANA VENDOR: 282300
® e. ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $**'****202.96*
s. =Q CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK'NUMBER: 236527
yM�tON�� CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 2040-2 202.96 PAINT
THE SHERWIN WILLIAMS CO. SHERININ-WIWAM
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. 2040-2
JOB 50 TRAFFIC PAINT
SHIPPED TO: PAGE 1 OF 1
PO#
ORDER:OE0216040Q 1122
CARMEL*CITY OF DATE.08/15/2014
1 CARMEL CIVIC SQ TIME.02:21 PM
CARMEL IN 46032 2584 2-6459
DAVE HUFFMAN ElV12099
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON SEP.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
136-1526 GALLON B66Y37 DTM ACR GLS SAF YEL 2 66.49 132.98
CUSTOM:PARKING POST YELLOW
CCE COLOR CAST OZ 32 64 128
R4 NEW RED - 5 - -
Y3 DEEP GOLD - 12 - -
CUSTOM MANUAL MATCH
478-0011 EACH 286519 RAC 5 TIP 519 2 28.49 56.98
594-4731 EACH BRICK WSHDWHKNIT MED 1 15.29 15.29
DISCOUNT(% 15.00) -2.29
********* MFG NBR:6416-BR05-SW
Thank You SUBTOTAL 6
receipt required for refund 7.000%SALES TAX:1-154603200 14.21
CHARGE $217.1
MERCHANDISE RECEIVED IN GOOD ORDER BY. N,
RANDY JOHNSON 1`�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF$
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$202.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 2040-2 I 42-364.001 $202.96 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
day 014
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
j Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
j Date Number (or note attached invoice(s) or bill(s))
08/15/14 2040-2 $202.96
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