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