Loading...
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