244341 4 /15/2015 Coq
J,� ' ;"� CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********13.00*
s. ,?� CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 244341
7M,`TON`�� CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 3127-6 13.00 PAINT
THE SHERWIN WILLIAMS CO. SHERW/N-WILWWS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT.6640-6493-8 NO. 3127-6
JOB 10 TRAFFIC PAINT-IN
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#SUPPLIES
CARMEL*CITY OF DATE:04/02/2015
1 CARMEL CIVIC SQ TIME:10:10 AM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E22112099
(317) 733-2001
(317)571-2400
_ --TERMS:NET PAYMENT DUE-ON.MAY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
594-4731 EACH BRICK WSHDWHKNIT MED 1 15.29 15.29N
DISCOUNT(%15.00) -2.29
MFG NBR:6416-BR05-SW
Thank You SUBTOTAL 13.00
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $13.00
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RANDYJOHNSON
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF$
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$13.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 3127-6 I 42-364.001 $13.00 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
1
i
rsd 15
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/02/15 3127-6 $13.00
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