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244800 04/29/15 %' ��p'''� CITY OF CARMEL, INDIANA VENDOR: 282300 as ® ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*****1,300.00* CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 244800 vM'.TON, '= CARMEL IN 46032 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 5735-6 1,300.00 PAINT THE SHERWIN WILLIAMS CO. SHERIMN-WILD MS° 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. 5753-6 JOB 50 TRAFFIC PAINT TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#PER BOYD CARMEL*CITY OF ORDER:OE0066791A4338 CARMEL*CITY OF 3400 W 131 ST CARMEL IN 46074 DATE:04/23/2015 1 CARMEL CIVIC SQ TIME:10:33 AM CARMEL IN 46032 2584 2-6459 ' E2V16804 (317)733-2001 TERMS:NET PAYMENT DUE ON MAY 20TH. SALES NUMBER SIZE PRODUCT DESCRIPTION QTY - PRICE VALUE 223-0647 EACH TTBI325C GLASS BEADS 50#BAG 2000 .65 1,300.00N Thank You SUBTOTAL 1300.00 receipt required for refund 7.000%SALES TAX.1-154607403 0.00 CHARGE $1300.00 MERCHANDISE RECEIVED IN GOOD ORDER BY: DELIVERED TO:CARMEL VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF$ 831 S. Rangeline Road Ste. 1 , Carmel, IN 46032-2539 $1,300.00 1 j 1 i ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 j 5753-6 42-364.00 $1,300.00 ` I 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 , Fr' , April 24, 2015 U" ? Street domm/Wioner Title Cost distribution ledger classification if r 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)) 04/23/15 5753-6 $1,300.00 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