HomeMy WebLinkAbout238507 10/21/14 0�%0�_,q,,F0 CITY OF CARMEL, INDIANA VENDOR: 282300
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ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********39.80*
�_� CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 238507
MiTON�, CARMEL IN 46032 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 1569-5 39.80 PAINT
THE SHERWIN WILLIAMS CO. SHERMN-V I NLUAMI
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. 1569-5
JOB 01 CARMEL*CITY OF
SHIPPED TO: PAGE 1 OF 1
PO#STREET DEPARTMENT
CARMEL*CITY OF DATE:10/10/2014
1 CARMEL CIVIC SQ TIME:02:12 PM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E94113105
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON NOV.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 Z79
CHARGE $42.59
MERCHANDISE RECEIVED IN GOOD ORDER BY. �
RANDY `� Ip
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 1569-5 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
if
Thur ay, 014
%/VW W
"rL/M
Title
i
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))
10/10/14 1569-5 $39.80
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