HomeMy WebLinkAbout243097 03/11/15 up"F CITY OF CARMEL, INDIANA VENDOR: 282300
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ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********31.78*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 243097
CARMEL IN 46032 CHECK DATE: 03/11/15
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 12573 31.78 BUILDING MATERIAL
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THE SHERWIN WILLIAMS CO. SHERYWN-W�LLIAMS.
831 S RANGE LINE RD STE 1 .
CARMEL IN 46032 2539 g >
;>rlt-` Visit www.sherwin-williams.com CHARGE
FEBStore 1122 INVOICE
ACCOUNT:4224-4671-6 EB 26 2015 (317)843-1088 NO. 1257-3
JOB 01 CARMEL CLAY PARKS AND REC
SHIPPED TO: PAGE 1 OF 1
PO#4347
IN ORDER:OE0229566Q 1122
CARMEL CLAY PARKS AND REC DATE:0212512015
1411 E 116TH ST TIME:01:26 PM
CARMEL IN 46032 3455 2-6458
E27112099
(317)573-4023
- — TERMS:NET PAYMENT DUE ON MAR.20TH ---
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6501-75433 GALLON B20W2651 PM 200 0 EG EXTRA 1 31.78 31.78
COLOR:SW7044 AMAZING GRAY
CCE COLOR CAST OZ 32 64 128
B1 BLACK - 25 1 -
R2 MAROON - 3 1 -
Y3 DEEP GOLD - 28 1 1
SHER-COLOR FORMULA
Thank You SUBTOTAL 31.78
receipt required for refund 7.000%SALES TAX.1-154603200 2.22
CHARGE $34.00
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JIM
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
2/25/15 12573 Fitness paint xa1780 $ 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
I� In Sum of$
$ 31.78
, f
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center.
PO#or INVOICE NO. CCTWTITLE AMOUNT ? Board Members
Dept#
1093 12573 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
I,
March 5, 2015
I
Signature
$ 31.78 f, Accounts Payable Coordinator
(
Cost distribution ledger classification if 4 Title
claim paid motor vehicle highway fund
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