240813 01/07/15 0a��t4q*
CITY OF CARMEL, INDIANA VENDOR: 282300
4 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********33.98*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 240813
'.y,,j�N�o, CARMEL IN 46032 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 41923 33.98 BUILDING MATERIAL
4g.
THE SHERWIN WILLIAMS CO. RECEIVE "�' �-"��rs��•'�,� >� _�?`'•�"��
831 S RANGE LINE RD STE 1 p
CARMEL IN 46032 2539 DEC 3 2014
I Fly: Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT:4224-4671-6 NO. 4192-3
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#XX-1551
IN
CARMEL CLAY PARKS AND REC DATE. 12/30/2014
1411 E 116TH ST TIME:09:27 AM
CARMEL IN 46032 3455
2-6458
E33113105
(317)573-4023
TERMS:NET PAYMENT DUE ON JAN. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6501-87206 GALLON B31 W2651 PM 200 0 SG EXTRA 1 33.98 33.98N
Thank You SUBTOTAL 33.98
receipl required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $33.98
MERCHANDISE RECEIVED IN GOOD ORDER BY:
MIKE
l
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
282300 Sherwin Williams Co. Terms
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/30/15 41923 Kitchen paint xx1551 $ 33.98
Total $ 33.98
1 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
Voucher No. Warrant No.__—
Allowed 20
282300 Sherwin Williams Co.
Ste 1
831 S Range Line
Carmel, IN 46032-2539 In Sum of$
$ 33.98
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
4235000 $ 33.98 I hereby certify that the attached invoices , or
1093 41923
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
January 2, 2015
Signature
$ 33.98
Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund