HomeMy WebLinkAbout237019 09/10/14 �o,.F.,ey
! ,� CITY OF CARMEL, INDIANA VENDOR: 282300
.I; , ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CHECK AMOUNT: $********67.18*
;�q CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 237019
,,��TON,�� CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 85961 67.18 BUILDING MATERIAL
0STATEMENT OF COMMERCIAL ACCOUNT
� ?Sl�tER tt4�Ad-SILL L4�15. STATEMENT DATE: 08/31/14 PAGE: 1
CUSTOMER NUMBER : 4224-4671-
THE SHERWIN-WILLIAMS CO. CARMEL CLAY PARKS AND REC
ACCOUNTS RECEIVABLE DEPT. 1411 E 116TH ST ��,��" �
831 S RANGE LINE RD STE 100 CARMEL, IN 46032 3455 SEP 9
CARMEL, IN 46032 2539 2014
DUE DATE PLEASE PAY
JOB NUMBER:01 09/20/2014 $71.88
JOB NAME: CARMEL CLAY PARKS AND REC
PAYMENT TERMS: NET 20TH PROX
IF YOU HAVE ANY QUESTIONS CONCERNING YOUR ACCOUNT,PLEASE CALL 317-843-9088
ACCOUNT SUMMARY
PREVIOUS BALANCE. $0.00 CURRENT DUE: $71.88
CURRENT MONTH CHARGES: $71.88 PAST DUE 1-30 DAYS: $0.00
CURRENT MONTH PAYMENTS: $0.00 PAST DUE 31-60 DAYS: -$0:00-
CURRENT MONTH STORE CREDITS: $0.00 PAST DUE 61-90 DAYS: $0.00
CURRENT MONTH OTHER DEBITS: $0.00 PAST DUE OVER 90 DAYS: $0.00
CURRENT MONTH OTHER CREDITS: $0.00 NET AMOUNT DUE: $71.88
ACCOUNT BALANCE $71.88
ACCOUNT DETAIL
DATE TYPE STORE REF NO P.O. NUMBER/JOB DESC AMOUNT SUBTOTAL
08104/2014 CHARGE 1122 85961 2520 $71.88
$71.88
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
282300 Sherwin Williams Co. Terms
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/4/14 85961 Facility paint xx972 $ 67.18
J.
Total $ 67.18
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
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Voucher No. Warrant No.
282300 Sherwin Williams Co. Allowed 20
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
In Sum of$
$ 67.18
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept#
1093 85961 4235000 $ 67.18 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
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which charge is made were ordered and
received except
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4-Sep 2014
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Signature
$ 67.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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