HomeMy WebLinkAbout250847 10/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $****■***49 08*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 250847
CARMEL IN 46032 CHECK DATE: 10/21115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 3306-6 196.32 PAINT
2201 4236400 3327-2 -147.24 PAINT
THE SHERWIN-WILLIAMS CO. SHERININ-WILLIAM£
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 °
CHARGE
Visit www.sherwin-williams.com CREDIT
Store 1122
ACCOUNT.'6640-6493-8 (317)843-1088 NO. 3327-2
JOB 10 TRAFFIC PAINT-IN
APPRVL SHIPPED TO: PAGE 1 OF 1
PO#FOUNTAIN
CARMEL"CITY OF DATE:10/07/2015
1 CARMEL CIVIC SQ TIME:02:46 PM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E01112099
(317)733-2001
(317)571-2400
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6504-05665 GALLON K32W200 DURATION FL SUPER 3 -49.08 -147.24N
ORIGINAL Thank You SUBTOTAL BEFORE TAX -147.24
TERM: 12099 receipt required for refund 7.000%SALES TAX:1-154603200 0.00
TRAN. 33066 DUE CUSTOMER
DATE: 10/07/2015 CHARGE CREDIT $447.24
REASON: SURPLUS
RANDALL
S-W SIGNATURE
THE SHERWIN-WILLIAMS CO. SHERMN-W�LUAMI
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 °
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT.6640-6493-8 (317)843-1088 NO. 3306-6
JOB 10 TRAFFIC PAINT-IN
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#FOUNTAIN
ORDER.OE0249492Q 1122
CARMEL*CITY OF DATE:10/07/2015
1 CARMEL CIVIC SQ TIME.,09:39 AM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN
E31112099
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON NOV.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6504-05665 GALLON K32W200 DURATION FL SUPER 4 49.08 196.32N
Thank You SUBTOTAL BEFORE TAX 196.32
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $196.32
MERCHANDISE RECEIVED IN GOOD ORDER BY.-
RANDALL
VOUCHER NO. WARRANT NO.
Sherwin Williams ALLOWED 20
IN SUM OF$
831 S. Rangeline Road Ste. 1
Carmel, IN 46032-2539
$49.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 3327-2 42-364.00 ($147.24) 1 hereby certify that the attached invoice(s), or
2201 3306-6 42-364.00 $196.32 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
/kedne4l O�er 14, 2015
Sftreet Commis o er
9 mat( nmmicglOnOr
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))
10/07/15 3327-2 ($147.24)
10/07/15 3306-6 $196.32
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