The URL can be used to link to this page

Home My WebLink About238930 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 282300 4 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******144,38* CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 238930 9MiioN_�o.` CARMEL IN 46032 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 2014-9 144.38 REFUND OF CREDIT THE SHERWIN WILLIAMS CO. SHERW/N-WWAMS. 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 ' Visit www,sherwln-willlams.com CHARGE Store 4338 CORRECT (317)898-9261 - ACCOUNT:6640-6493-8 NO. 2041-9 JOB 50TRAF F!C PAINT APPRVL PAGE 1 OF I. PO# CARMEL'CITY OF DATE.,07212014 1 CARMEL CIVIC SQ TIME:10.20 AM CARMEL IN 46032 2584 2-6459 E22(16804 (317)571-2400 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 9999-99998 NONE TAX CORRECTIONS 1 -2,062.50 -2,062.50 SUBTOTAL -2062.50 7.000%:1-154621900 -144.38 9999-99998 NONE TAX CORRECTIONS i 2,062.50 2,062.50 SUBTOTAL 2062.50 NO TAX:4.154621900 .00 ORIGINAL Thank You SUBTOTAL 0.00 TERM: 16804 receipt required for refund NO TAX SALES TAX:4-154621900 -144.38 TRAN: 13919 CORRECT SUBTOTAL 0.00 TOTAL TAX -144.38 DATE. 06/09)2014 DUE CUSTOMER CHARGE CREDIT $-144.38 TAX CORRECTED CERT ON FILE S-W SIGNATURE 4 '.. ,� CITY OF CARMEL, INDIANA VENDOR: 282300 ' ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $****-***744.49* CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 235644 CARMEL IN 46032 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 1189-8 38.46 PAINT 2201 4236400 2041-9 -144.38 PAINT 2201 4236400 3842-8 831.80 PAINT 2201 4236400 8383-4 18.61 PAINT �A ol. V' CITY OF CARMI`L, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN•WILLIAMS INC CHECK AMOUNT: $*****2,105.08* CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 233863 yiroN�, CARMEL IN 46032 CHECK DATE: 06/18/14 _ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 1391-9 2,062.50 PAINT 2201 4236400 6011-3 42.58 PAINT I THE SHERWIN WILLIAMS CO. SHERYW-I NILUAW. 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 Visit www.sherwin-williams.com CHARGE Store 4338 INVOICE (317)898-9261 ACCOUNT:6640-6493-8 NO. 1391-9 JOB 50 TRAFFIC PAINT SHIPPED TO: PAGE 1 OF 1 PO#PER BOYD/STREET DEPT CARMEL'CITY OF ORDER:OE0060826A4338 CARMEL*CITY OF 3400 W 131ST ST DATE:0610912014 1 CARMEL CIVIC SQ CARMEL IN 46074 TIME:09.51 AM CARMEL IN 46032 2584 2-6459 E22116804 (317)733-2001 TERMS:NET PAYMENT DUE ON JULY20TH TRAFFIC PAINT SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 8000-50254 5 GAL IND HL WB WHITE 150 10.25 1,537.50 8000-50239 5 GAL IND HL WB YELLOW 50 10.50 525.00 Thank You SUBTOTAL 2062.50 receipt fquired for refund 7.000%SALES TAX.•1-154607403 44.38 CHARGE ` $2� MERCHANDISE RECEIVED IN GOOD ORDER BY.' DELIVERED TO.SHOP 4w i i i THE SHERIMN WILLIAMS CO. SHERWIN-W�LUAMS. 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS 1N 46219 7719 ' Visit www.sherwin-williams.com CHARGE Store 4338 INVOICE (317)898-9261 ACCOUNT:6640-6493-8 NO. 1391-9 JOB 50 TRAFFIC PAINT li SHIPPED TO: PAGE 1 OF 1 PO#PER BOYD/STREET DEPT CARMEL'CITY OF ORDER:OE0060826A4338 CARMEL'CITY OF 3400 W 131ST ST DATE:06/09/2014 1 CARMEL CIVIC SQ CARMEL IN 46074 TIME:09:51 AM CARMEL IN 46032 2584 2-6459 E22116804 (317)733-2001 TERMS:NET PAYMENT DUE ON JULY 20TH TRAFFIC PAINT SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6000-50254 5 GAL IND HL WB WHITE 150 10.25 1,537.50 8000-50239 5 GAL IND HL WB YELLOW 50 10.50 525.00 Thank You SUBTOTAL 2062.50 receipt required for refund 7.000%SALES TAX.1-154607403 44.3 CHARGE ' $22 MERCHANDISE RECEIVED IN GOOD ORDER BY: DELIVERED TO:SHOP Prescribed by State Board of Accounts City Forth 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 fQ�v1S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. Q ALLOWED 20 IN SUM OF $ $ 1 � � ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# rr I 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 20 Signatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund