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Home My WebLink About237531 09/23/14 Q CITY OF CARMEL, INDIANA VENDOR: .282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******141.38* CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 237531 CARMEL IN 46032 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 0559-7 44.63 PAINT 609 5023990 2636-7 38.24 OTHER EXPENSES 2201 4236400 3736-4 40.39 PAINT 2201 4236400 3775-2 18.12 PAINT THE SHERWIN WILLIAMS CO. SHERYI NN-W�LUAW 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. 3736-4 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO# ORDER:OE0218782 Q 1122 CARMEL*CITY OF DATE:09/16/2014 1 CARMEL CIVIC SQ TIME.,02:45 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44112099 (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON OCT.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404-13720 GALLON A80W1151 SPR EXT FL IXTRA 1 40.39 40.39 COLOR:SW7557 SUMMER WHITE CCE COLOR CAST OZ 32 64 128 Y3 DEEP GOLD - 5 - 1 SHER-COLOR FORMULA Thank You SUBTOTAL 40.39 receipt required for refund ;7.000%SALES TAX.1.154603200 Z83 CHARGE $43.22 MERCHANDISE RECEIVED IN GOOD ORDER BY.- RALPH Y.RALPH THE SHERWIN WILLIAMS CO. SHERYI NN-MU14MS. 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. 3775-2 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO# CARMEL*CITY OF DATE:09/1712014 1 CARMEL CIVIC SQ TIME.,09:30 AM CARMEL IN 46032 2584 2-6458 HARVEY KIRBY E44112099 (317)571-2400 TERMS:NET PAYMENT DUE ON OCT.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 1000-67370 EACH SC-6310-2 DB NO SKID ADDITIVE 2 4.24 8.48 162-6530 EACH 45SW PLASTIC TRAYLINER 6 1.89 11.34 DISCOUNT(% 15.00) -1.70 Thank You SUBTOTAL 18.12 receipt required for refund 7.000%SALES TAX:1-154603200 1.27 CHARGE $19.39 MERCHANDISE RECEIVED IN GOOD ORDER BY.- RALPH BURKE THE SHERWIN WILLIAMS CO. SHERIMN-YYILL/AW 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 4. Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.,6640-6493-8 NO. 0559-7 JOB 01 CARMEL*CITY OF SHIPPED TO: PAGE 1 OF 1 PO#FLOWER POTS ORDER.OE0218917Q 1122 CARMEL*CITY OF DATE.09/18/2014 1 CARMEL CIVIC SQ TIME.09:12 AM CARMEL IN 46032 2584 2-6458 HARVEY KIRBY E40113105 (317)571-2400 TERMS:NET PAYMENT DUE ON OCT.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404-13720 GALLON A80W1151 SPR EXT FL EXTRA 1 40.39 40.39 CUSTOM:MANUAL SUMMER WHITE CCE COLOR CAST OZ 32 64 128 Y3 DEEP GOLD - 23 1 - B 1 BLACK - 5 - 1 R2 MAROON - 3 1 - CUSTOM MANUAL MATCH 1000-67370 EACH SC-6310-2 DB NO SKID ADDITIVE 1 4.24 4.24 Thank You SUBTOTAL 44.63 receipt required for refund -tJ.000%SALES TAX:1-154603200 3.12 CHARGE $47.75 MERCHANDISE RECEIVED IN GOOD ORDER BY.- RALPH Y:RALPH VOUCHER NO. WARRANT NO. Sherwin Williams ALLOWED 20 IN SUM OF $ 831 S. Rangeline Road Ste. 1 Carmel, IN 46032-2539 $103.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 3736-4 42-364.00 $40.39 1 hereby certify that the attached invoice(s), or 2201 3775-2 42-364.00 $18.12 bill(s) is (are) true and correct and that the 2201 0559-7 42-364.00 $44.63 materials or services itemized thereon for which charge is made were ordered and received except 2014 o missloner 0LFUS9t ommissioner 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)) 09/16/14 3736-4 $40.39 09/17/14 3775-2 $18.12 09/18/14 0559-7 $44.63 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 THE SHERWIN WILLIAMS CO. 831 S RANGE LINE RD STE 1 SHERWIN-WILLIAMS CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:1909-3584-1 NO. 2636-7 JOB 01 CITY OF CARMEL-WATER PAGE 1 OF 1 PO#FIRE HYDRANT JM82614 A ORDER:OE0216944Q 1122 CITY OF CARMEL-WATER DATE:08/26/2014 3450 W 131 ST ST TIME.10:26 AM CARMEL IN 46032 2-6390 E13112099 (317)733-2855 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON SEP.20TH' SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404-13613 QUART K43T54 RES EXT SA ULTRA 1 23.89 23.89 COLOR:SW6468 HUNT CLUB CCE COLOR CAST OZ 32 64 128 L1 BLUE - 56 1 1 R3 MAGENTA - 6 1 1 Y3 DEEP GOLD - 32 - - SHER-COLOR FORMULA 171-3817 2 112" 10044325 2.5"CS ANG SASH LAT 1 10.45* 10.45 141-1669 12 OZ C22893 PRO BLOCK PRIMER 1 3.90* 3.90 Thank You SUBTOTAL 38.24 receipt required for refund 7.000%SALES TAX:1-154603200 CHARGE $4 MERCHANDISE RECEIVED IN GOOD ORDER BY. JOHN VOUCHER # 141769 WARRANT # ALLOWED I; ' 282300 IN SUM OF $ SHERWIN WILLIAMS INC 831 S RANGELINE ROAD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 2636-7 07-1052-12 $38.24 Gb n f r VY\ 1 'I Voucher Total $38.24 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 282300 SHERWIN WILLIAMS INC Purchase Order No. 831 S RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 9/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2014 2636-7 $38.24 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 Date Officer