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Home My WebLink About242393 02/17/15 *f.- CITY OF CARMEL, INDIANA VENDOR: 282300 ® a ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $" ... 536.77' ., CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 242393 +,;,__oN.�`. CARMEL IN 46032 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 2590 31.78 BUILDING MATERIAL 2201 4237000 7981-7 504.99 REPAIR PARTS THE SHERWIN WILLIAMS CO. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 �j � ��W T�g� visit www.sherwin-williams.com CHARGE A.� store 1122 PF INVOICE ACCOUNT.'4224-4671-6 FEB 0 4 2015 (317)843-1088 No. 0259-0 JOB 01 CARMEL CLAY PARKS AND REC SHIPPED TO. PAGE 1 OF 1 POII 4122 ORDER:OE022820301122 CARMEL CLAY PARKS AND REC DATE 02/0312015 1411 E 116TH ST TIME:01:26 PM CARMEL IN 46032 3455 2-6458 DAWN KOEPPER E45112099 (317)573-4026 (317)573-4023 TERMS:NET PAYMENT DUE ON MAR. 2.0TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 1 31.78 31.78 COLOR:SW6141 SOFTER TAN CCE COLOR CAST OZ 32 64 128 �':;::'' Ij'`..; B1 BLACK 6 R2 MAROON 1 1 Y3 DEEP GOLD 26 1 SHER-COLOR FORMULA f1Ci11ty-paintThank You SUBTOTAL 31.78 receipt required for refund 7.000%SALES TAX:1-154603200 2.22 XX--16c718�] QQ 2 CHARGE $34.00 G&_f EG ANyIgE 14 GOODOORDER BY: JIM RANSFORD , ti 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 282300 Sherwin Williams Co. Purchase Order No. 831 S Range Line Rd Ste 1 Terms Carmel, IN 46032-2539 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/3/15 2590 Facility paint xx1678 $ 31.78 Total $ 31.78 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 Voucher No. Warrant No. 282300 Sherwin Williams Co. Allowed 20 831 S Range Line Rd Ste 1 Carmel, IN 46032-2539 In Sum of$ $ 31.78 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 2590 4235000 $ . 31.78 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 February 12, 2015 Signature $ 31.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund THE SHERW/N WILLIAMS CO. SHERYWN-YYILUAMI 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. 7981-7 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#PUMP REPAIR CARMEL STREET DEPARTMENT ORDER:OE0065410A4338 CARMEL*CITY OF 6400 W MAIN ST DATE:02/09/2015 1 CARMEL CIVIC SQ CARMEL IN 46032 TIME:09:45 AM CARMEL IN 46032 2584 2-6458 E57111634 (317) 733-2001 TERMS:NET PAYMENT DUE ON MAR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 596-4069 EACH 005964069 SHOP CHARGE 1 . 8.00 8.00N 148-2645 EACH 0 REPAIR RATE$70 3 70.00 210.00N 400-6078 EACH 235474 QP REPAIRKIT 235474 2 102.00 204.00N 976-3996 EACH 248212 QP REPAIRKIT 248212 1 82.99 82.99N Thank You SUBTOTAL 504.99 receipt required for refund 7.000%SALES TAX.1-154621900 0.00 CHARGE $504.99 MERCHANDISE RECEIVED IN GOOD ORDER BY., HUB TO SHOP I 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)) 02/09/15 7981-7 $504.99 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. Sherwin Williams ALLOWED 20 IN SUM OF $ 831 S. Rangeline Road Ste. 1 Carmel, IN 46032-2539 $504.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 7981-7 I 42-370.001 $504.99 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 V Thursd �g `ry, 0rll,15 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund