HomeMy WebLinkAbout237974 10/08/14 �� �� CITY OF CARMEL, INDIANA VENDOR: 282300
j i4 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********34.19*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 237974
9,Jj�TON,`�` CARMEL IN 46032 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 0805-4 34.19 PAINT
THE SHERWIN WILLIAMS CO.
831 S RANGE LINE RD STE 1 �� SHERWIN-WILLIAMS.
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT.1909-1718-7 No. 0805-4
JOB 01 CARMEL FIRE DEPT HDQTRS#1
PAGE 1 OF 1
PO#
ORDER:OE0219414Q 1122
CARMEL FIRE DEPT HDQTRS#1 DATE.0912212014
2 E CARMEL DR TIME.02:46 PM
CARMEL IN 46032 2632 2-0100
E27113105
(317)571-2600
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON OCT.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6502-02898 GALLON A32 W253 P&F EN SATIN DEEP 1 56.99* 56.99
CUSTOM.-MATCH
CCE COLOR CAST OZ 32 64 128
W1 WHITE - 30 - 1
BI BLACK 2 23 - 1
Y3 DEEP GOLD - 2 1 -
CUSTOM SHER-COLOR MATCH
DISCOUNT(%40.00) -22.80
********** MATCH
********** SUPER SALE 40130 US/CANADA
Thank You SUBTOTAL 34.19
receipt required for refund 7.000%SALES TAX.1-154603200
CHARGE ;26-:f5-
MERCHANDISE RECEIVED IN GOOD ORDER BY.
JIM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
j IN SUM OF$
I
831 S. Rangeline Road
Carmel, IN 46032 !
$34.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0805-4 42-364.00 $34.19 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
OCT 6 a��A
I '
Fire Chief
Title
i
Cost distribution ledger classification if
claim paid motor 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 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))
0805-4 $34.19
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