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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