HomeMy WebLinkAbout245986 06/03/15 ! \� CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******218.15*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 245986
=9M��TON�°:: CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 6340-2 218.15 PAINT
THE SHERWIN WILLIAMS CO. SHERYINN-W/LW NS.
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. 6340-2
JOB 01 CARMEL`CITYOF
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#CITY CENTER FLOWERPOTS
ORDER:OE0237556Q 1122
CARMEL"CITY OF DATE:0528/2015
1 CARMEL CIVIC SQ TIME.,11:02 AM
CARMEL IN 46032 2584 2-6458
HARVEY KIRBY E44112099
(317)571-2400
- - - " -- __ TERMS:NET PAYMENT DUE ON JUNE 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
1000-67370 EACH SC-6310-2 DB NO SKID ADDITIVE 5 4.24 21.20N
6404-13738 5 GAL A80W1151 SPR EXT FL EXTRA 5 39.39 196.95N
CUSTOM:FLOWER POT TAN
CCE COLOR CAST OZ 32 64 128
Y3 DEEP GOLD 2 53 1 -
B1 BLACK - 26 - 1
R2 MAROON - 17 1 -
CUSTOM MANUAL MATCH
Thank You SUBTOTAL 218.15
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $218.15
MERCHANDISE RECEIVED IN GOOD ORDER BY.,
DARRYL BELL
s
VOUCHER NO. WARRANT NO.
Sherwin Williams ALLOWED 20
IN SUM OF$
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$218.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 6340-2 42-364.00 j $218.15 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
ndune 0 , 2015
A// eV A �iA
Title
Cost distribution ledger classification if i
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))
05/28/15 6340-2 $218.15
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