HomeMy WebLinkAbout244064 04/08/15 Q
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECKAMOUNT: S"'"2,062.50"
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 244064
CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 5413-7 2,062.50 PAINT
THE SHERWIN WILLIAMS CO. SHERMN-W�LLMMS.
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. 5413-7
JOB 50 TRAFFIC PAINT
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#PER BOYD
CARMEL"CITY OF ORDER:OE0066269A4338
CARMEL*CITY OF 3400 W 131 ST DATE.,03/31/2015
1 CARMEL CIVIC SQ CARMEL IN 46074 TIME.•12:01 PM
CARMEL IN 46032 2584
2-6459
E2V16804
(317)733-2001
TERMS:NET PAYMENT DUE ON APR.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
8000-50254 5 GAL IND HL WB WHITE 150 10.25 1,537.50N
8000-50239 5 GAL IND HL WB YELLOW 50 10.50 525.00N
Thank You SUBTOTAL 2062.50
receipt required for refund 7.000%SALES TAX.1-154607403 0.00
CHARGE $2062.50
MERCHANDISE RECEIVED IN GOOD ORDER BY.•
DELIVERED TO:CARMEL 131ST ST
VOUCHER NO. WARRANT NO.
Sherwin Williams ALLOWED 20
IN SUM OF$
$2,062.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 5413-7 42-364.00 $2,062.50 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
Thrsd p
ril 02, 2015
f °
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
' 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))
03/31/15 5413-7 $2,062.50
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