242609 02/24/15 o
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $******'*33.98'
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 242609
CARMEL IN 46032 CHECK DATE: 0212405
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 5441-3 33.98 PAINT
THE SHERWIN WILLIAMS CO.
831 S RANGE LINE RD STE 1 SHERWIN-WILLIAMS.
CARMEL IN 46032 2539
.d
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT:6627-6146-9 NO. 5441-3
JOB 01 CARMEL FIRE DEPT'CITY OF
PAGE 1 OF 1
PO#STATION 41
ORDER:OE0228692Q 1122
CARMEL FIRE DEPT'CITY OF DATE:02111/2015
2 CARMEL CIVIC SQ TIME:10:07 AM
CARMEL IN 46032 2584
2-0100
E44113105
(317)844-3111
TERMS:NET PAYMENT DUE ON MAR.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6501-87396 GALLON B31 T2654 PM 200 0 SG ULTRA 1 33.98 33.98
COLOR:SW6990 CAVIAR
CCE COLOR CAST OZ 32 64 128
Wl WHITE - 11 - -
B1 BLACK 10 42 - 1
R2 MAROON - 10 1 1
SHER-COLOR FORMULA
Thank You SUBTOTAL 33
receipt required for refund 7.000%SALES TAX.1-154603200 38
CHARGE $ 6
SIGNED PACKING SLIP#54413 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.,
JIM SPELBRING
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))
5441-3 Sta.41 $33.98
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road
Carmel, IN 46032
$33.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5441-3 42-364.00 $33.98 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
FEB 2 3 9095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund