HomeMy WebLinkAbout245274 5 /13/2015 ♦y c C�gMF
CITY OF CARMEL, INDIANA VENDOR: 282300
�I ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******135.92*
f., r' CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 245274
v�, ,/. CARMEL IN 46032 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 4438-6 135.92 PAINT
THE SHERWIN WILLIAMS CO.
831 S RANGE LINE RD STE 14SHERWIN-WILLIAMS.
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT:1909-1718-7 NO. 4438-6
JOB 01 CARMEL FIRE DEPT HDQTRS#1
PAGE 1 OF 1
PO#STATION 41
CARMEL FIRE DEPT HDQTRS#1 DATE.04/27/2015
2 E CARMEL DR TIME:09:40 AM
CARMEL IN 46032 2632
2-0100
E33112099
(317)571-2600
TERMS:NET PAYMENT DUE ON MAY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6501-87206 GALLON B31 W2651 PM 200 0 SG EXTRA 2 33.98 67.96
********** ARGOS 7065
********** #234367
6501-87412 GALLON B31R2658 PM 200 0 SG RED 2 33.98 67.96
********** TANAGER 6601
********** #234367
Thank You SUBTOTAL 135.92
receipt required for refund 7.000%SALES TAX:1-154603200 ---&"
CHARGE 4445.43-
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JIM SPELBRING
VOUCHER NO. WARRANT NO.
Sherwin Williams ALLOWED 20
IN SUM OF$
831 S. Rangeline Road
Carmel, IN 46032
$135.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 4438-6 42-364.00 $135.92 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
MAY 1 a
,.,)0
pomu
Fire Chief
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))
4438-6 $135.92
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