246530 06/17/15 y u!.44gM
CITY OF CARMEL, INDIANA VENDOR: 282300
/; CHECK AMOUNT: $*"**""*416.22*
., 1• ONE CIVIC SQUARE SHERWIN WILLIAMS INC
:� �; CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 246530
_TON�, CARMEL IN 46032 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 3320-8 120.00 PAINT
2201 4236400 5844-4 270.22 PAINT
2201 4236400 6955-7 26.00 PAINT
THE SHERWIN WILLIAMS CO. SHERIN/N-WILD MS.
80 E GARNER RD
BROWNSBURG IN 46112 8704 °
Visit www.sherwin-williams.com CHARGE
Store 1447 INVOICE
(317)858-9900
ACCOUNT.-6640-6493-8 NO. 3320-8
JOB 01 CARMEL*CITY OF
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#3900 PRIME VALVE
CARMEL*CITY OF DATE:06/09/2015
1 CARMEL CIVIC SQ TIME.08:46 AM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E02116841
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
925-1984 EACH 245103 DRAIN VALVE R/K 1 120.00 120.00N
Thank You SUBTOTAL 120.00
receipt required for refund 7.000%SALES TAX.1-154611200 0.00
CHARGE $120.00
MERCHANDISE RECEIVED IN GOOD ORDER BY:
BOYD
THE SHERWIN WILLIAMS CO. SHERW/N-WILW NS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 6.
Visit www.sherwin-williams.com CHARGE
Ston;1122 INVOICE
(317)843-1088
ACCOUNT:6640-6493-8 NO. 6955-7
JOB 10 TRAFFIC PAINT-IN
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#
CARMEL*CITY OF DATE.06108/2015
1 CARMEL CIVIC SQ TIME:09:14 AM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E93112099
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
921-3612 EACH 244067 QP EASYOUTFLTR244067 2 13.00 26.00N
Thank You SUBTOTAL 26.00
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $26.00
MERCHANDISE RECEIVED IN GOOD ORDER BY.'
RANDYJOHNSON
THE SHERWIN WILLIAMS CO.
831 S RANGE LINE RD STE 1 SHERWIN-WILLIAMS.
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT,'1909-3584-1 NO. 5844-4
JOB 01 CITY OF CARMEL-WATER
TRC#379952
PAGE l OF 1
PO#PLANTER BOXES
ORDER:OE023676001122
CITY OF CARMEL-WATER DATE.'0512012015
3450 W 131ST ST TIME:09:46 AM
CARMEL IN 46032 2-6390
E55112099
(317)733-2855
TERMS:NET PAYMENT DUE ON JUNE 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404-13720 GALLON ABOW1151 SPR EXT FL EXTRA 1 41.63 41.63N
CUSTOM:FLOWERPOT TAN
CCE COLOR CAST OZ 32 64 128
Y3 DEEP GOLD - 23 1 -
B1 BLACK - 5 - 1
R2 MAROON - 3 1 -
CUSTOM MANUAL MATCH
1000-67370 EACH SC-6310-2 DB NO SKID ADDITIVE 6 4.24 25.44N
6404-13738 5 GAL A80W1151 SPR EXT FL EXTRA 5 40.63 203.15N
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 270.22
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $270.22
CMERCHANDISECEIVED IN GOOD ORDER BY:
Ii
f
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF$
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$416.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT
Board Members
2201 5844-4 42-364.00 $270.22 1 hereby certify that the attached invoice(s), or
2201 6955-7 ' 42-364.00 $26.00 bill(s) is(are)true and correct and that the
2201 3320-8 42-364.00 $120.00 !,
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursd y, June 11, 2015
176
Street i loner
Titl
Street Commissioner
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))
05/20/15 5844-4 $270.22
06/08/15 6955-7 $26.00
06/09/15 3320-8 $120.00
I
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