HomeMy WebLinkAbout238199 10/15/14 �%� "\''�. CITY OF CARMEL, INDIANA VENDOR: 282300
:1. CHECKAMOUNT: $********78.86*
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
s. _� CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 238199
+.y��TON�� CARMEL IN 46032 CHECK DATE• 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 4929-4 17.49 PAINT
1205 4236400 8727-2 61.37 PAINT
THE SHERWIN WILLIAMS CO. SHERMN-WILUAM
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. 4929-4
JOB 01 CARMEL*CITY OF
SHIPPED TO: PAGE 1 OF 1
PO#
ORDER:O E0220623 Q 1122
CARMEL*CITY OF DATE.,10/0612014
1 CARMEL CIVIC SQ TIME.,03:23 PM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E44112099
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON NOV.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404-13332 QUART K42W51 RES EXT FL EXTRA 1 17.49 17.49
CUSTOM:MAILBOX POST BEIGE
CCE COLOR CAST OZ 32 64 128
Ell BLACK - 8 1 1
R2 MAROON - 1 1 1
Y3 DEEP GOLD - 25 1 1
CUSTOM SHER-COLOR MATCH
Thank You SUBTOTAL 17.49
receipt required for refund 7.000%SALES TAX:1-154603200 1.22
CHARGE $18.71
MERCHANDISE RECEIVED IN GOOD ORDER BY.-
STEVE
Y.STEVE ZC-� �-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF$
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$17.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 4929-4 I 42-364.001 $17.49 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
uQar 9, 2014
Q I I --' # -W
StreeTE06"MO oner
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))
10/06/14 4929-4 $17.49
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
SH WIN WIL-11A M,
4i
INDY -,'CARMEL Store 1122
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2.539
(317)843-1088
Fax (317') 84371091
www.she rwin-wil,1-iams,com,
CHARGE
Tran # 8727-2 OBj07!14
CnA,/101 o� _.- _ -_-. 11
THEODORE PO��2340 BLDG MAINTENANCE
-- _--- Order # DE0215848Q1122
CARMEL*CITY`17F
Account -XW-64931.-'8
Job1. CARMEL�CITY`OF
Bill To: SMi -To:
CARMEL*CITY OF
1 CARMEL CIVIC SQ
CARMEL, IV, 46032 2584
(317)571-2400 (317)733-2001
6504-06333 GALLON K33T254
DURATION-SR--ULTRA
*Sale Price 1.004 63.79 63.79
_,C.iScount ($') -17.80
Calor: Cust6i'DROUN.00RAGE DOORS
CCE*Cuir_Cast OZ''_92_6,4-_128
L1 Bluo' :2 10 - Submitted To
R2 Mardon. "
R3 Mane6ta 2` 39 1 0 C T 13 2014
Y3 DEEP:Gala 2! 43 1 1
Caston Sher=Colnr Fornula Match
Clerk Treasurer
Counts: BEST FOR LESS
171-3925 10044330 3 INCH
3" CS ANG SASH LATEX
1.00 .C@ - 18,09 18.09
Discount (X15.00) -2,71
SUBTOTAL 61.37
7.060% vALES TAX A-154603200 4,30
CHARGE = $65.67
Merchandise Received i�n:Gootl,`Order by
JEFF Date
NET PAYNENT DUE ON SEP. 20th
I ( Centralized Invoice )
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin-Williams Co
IN SUM OF$
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
$61.37
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 8727-2 I 42-364.00 I $61.37 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
Monday, October 13, 2014
I
Director, Administration
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))
08/07/14 8727-2 $61.37
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