241594 01/27/15 y u!.G�gy
a`/ �F. CITY OF CARMEL, INDIANA VENDOR: 282300
® '�. CHECK AMOUNT: $********71.68*
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
r CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 241594
94j.�rori`�' CARMEL IN 46032 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239032 89779 71.68 POSTS & HARDWARE
SHE1 WIN-WILLI.AMS.
INDY - CARMEL Store 1122
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
(317)843-1088
Fax (317) 843-1091
www.sherwin-williams.com
G).tARG 10:064
Tran 8977-9 01/05/15
E1'2/120 1'2/120
JAMES PO# 1555
Order # OE022621501122
CARMEL CLAY PARKS AND REC
Account XXXX-4671-6
Job 1 CARMEL CLAY PARKS AND REC
Tax Record Card 338656
Bill To: Ship Ta:
CARMEL CLAY PARKS AND REC
1411 E 116TH ST
CARMEL, IN 46032 3455
(317)573-4023 (317)573-4026
136-0544 GALLON B66T104
DTM ACR GLS UDEEP
No Tax 1.00.1 53.19 53.19
Comments: SAFETY GREEN
180-1505 99748540 4 INCH
4 WIRE CAGE FRAME
__—No Tax —1-00 @---— 3:19- - - 3.19—
Discount (X15.00) -0.48
182-0570 997741200 1 INCH
2" ECONOMY BRUSH
No Tax 3.00 W 3.69 11.07
Discount (X15.00) -1 .66
6502-10503 140624024 4 1/2"
4.5 PJ-GE 3/4 2PK
No Tax 11 .00 0 7.49 7.49
Discount (X15.00) -1 .12
SUBTOTAL 71.68
7.000% SALES TAX:1-154603200 0.0
CHARGE $71.68
Merchandise Received in Good Order by:
ANDREW Date
NET PAYMENT DUE ON FEB. 20th
( Centralized Invoice )
STORE HOURS
SUNDAY 10:00 AM - 6:00 PM
MONDAY - FRIDAY 7:00 AM - 8:00 PM
SATURDAY___ 8:00_AM ._6_00 PM
-------- Thank You ---------
receipt required for refund
X1209 /89779 -01 -05 -2015+
Customer Copy
ACCOUNTS PAYABLE VOUCHER
CITY OP 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
1/5/15 89779' Paint supplies Central Park Bollards xa1555 $ 71.68
Total $ 71.68
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.
4
282300 Sherwin Williams Co. Allowed 20
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
in Sum of$
r
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$ 71.68
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ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT WTITLE AMOUNT
1125 89779 4239032 $ 71.68' 1 hereby certify that the attached invoice(s), or
g bill(s)is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
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fi
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p
January 8, 2015
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Signature
$ 71.681 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund 4
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