243811 03/31/15 r,Qqq
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $"*""'49.83•
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 243811
CARMEL IN 46032 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1901-6 49.83 OTHER EXPENSES
THE SHERWIN WILLIAMS CO.
831 S RANGE LINE RD STE 1 SHERWIN-WILLIAMS.
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT.1909-3584-1 NO. 1901-6
JOB 01 CITY OF CARMEL-WATER
TRC#379952
PAGE 1 OF 1
POW OFFICES INTERIOR
CITY OF CARMEL-WATER DATE.03/11/2015
3450 W 131ST ST TIME.09:14 AM
CARMEL IN 46032
2-6390
E22112099
(317)733-2855
TERMS:NET PAYMENT DUE ON APR.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6501-87206 GALLON B31W2651 PM 200 0 SG EXTRA 1 42.71 42.71N
180-5423 4 INCH 10542340 4 X1/4"WOVEN COVER 1 4.41 4.41N
180-1505 4INCH 99748540 4IN.4WIRE ROLLER 12.71 2.71N
Thank You SUBTOTAL 49.83
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $49.83
MERCHANDISE RECEIVED IN GOOD ORDER BY.•
ORDERED BY.•JERRY SMITH
VOUCHER# 151326 WARRANT# ALLOWED
282300 IN SUM OF $
SHERWIN WILLIAMS INC
1
831 S RANGELINE ROAD
CARMEL, IN 46032
i
Carmel Water Utility
r
ON ACCOUNT OF APPROPRIATION FOR
� 1
1
Board members
I
PO# INV# ACCT# AMOUNT 1 Audit Trail Code
1901-6 01-6200-06 $49.83
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I
n
1
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Voucher Total $49.83
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
282300
SHERWIN WILLIAMS INC Purchase Order No.
831 S RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 3/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 1901-6 $49.83
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.
Date Officer