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HomeMy WebLinkAbout236677 09/03/14 %'��''� CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC . CHECK AMOUNT: $********39.80* ;. ?�; CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 236677 `,;��TON_�� CARMEL IN 46032 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 4565-1 39.80 PAINT THE SHERWIN WILLIAMS CO. SHERW/N-W/LLYUK 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. 4656-1 JOB 01 CARMEL'CITY OF SHIPPED TO: PAGE 1 OF 1 PO#STREETS DEPT CARMEL"CITY OF DATE.08/28/2014 1 CARMEL CIVIC SQ TIME.01:53 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44118436 (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 SUBTOTAL 39.80 receipt required for refund 7.000%SALES TAX.-1-154603200 +� 2 CHARGE $42.59 MERCHANDISE RECEIVED IN GOOD ORDER BY RANDYJOHNSON Y,, VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF$ 831 S. Rangeline Road Ste. 1 Carmel, IN 46032-2539 $39.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 4656-1 I 42-364.001 $39.80 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 Tday 2, 2014 W WVV VV I-ry Y StreegrFt jgWjoner 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. Payee Purchase Order No. i Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/28/14 4656-1 $39.80 1 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