248518 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 282300
s ® ; ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $ .....132.98'
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 248518
CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 2319-4 132.98 PAINT
THE SHERWIN WILLIAMS CO. SHERWIN"WILLIAM
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 6.
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT:6640-6493-8 NO. 2319-4
JOB 50 TRAFFIC PAINT
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#PARKING GARAGE POLES
CARMEL*CITY OF DATE:08/04/2015
1 CARMEL CIVIC SQ TIME:09:50 AM
CARMEL IN 46032 2584
2-6459
DAVE HUFFMAN E22113105
(317) 733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON SEP.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
136-1526 GALLON B66Y37 DTM ACR GLS SAF YEL 2 66.49 132.98N
Thank You SUBTOTAL 132.98
receipt required for refund 7.000%SALES TAX.1-1.54603200 0.00
CHARGE $132.98
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RANDYJOHNSON
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))
08/04/15 2319-4 $132.98
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF $
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$132.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 2319-4 I 42-364.001 $132.98 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
A /1 n
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day,�"Yust 0 2 15
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund