HomeMy WebLinkAbout251247 11/04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECKAMOUNT: S""""'31.78`
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 251247
CARMEL IN 46032 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 70744 31.78 BUILDING MATERIAL
RECEIVED
:. ., OCT 2 0 2015
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CARMEL IPT 46032 2539 Scare 1122 THEODORE CHARGE
1317)943-loss XITVPOICE
Pax - (317)543-1091 11T0. 7074-4
i. . TRG# 338656
ACCOLVT:. 4224"'4671-6 JOB 01 CARMEL CLAY PARKS AND.REC
'`oN> PO:654 0
0RDER:OF0250674A1,722
KS AND REC
DATE: X0/20/15
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11:'•ST TIME: 12:00 FM
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CARM
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TERMS NET PA3!MFXtT DUE ON NOV. 20th
SALES NaM$BR`$: rST�a ;P.9ODUCT DESCRI84°IOid OdY PAICS VALUE
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653X -" 6$35 GATLCrAIw ?ZR7J29S3 PM 200 0 BC DEEP
GRAY
Cast PZ 32 6d 128
to - a3 1 1
Eil Black"'i"
•���?��:' `•"':�'•untoR+ Manual Klatch
•.....,.. •...:.... :<•.•.:; --- SiTRTOTAL aEb UR5 T711f
Thank YOu.,.,Y
re'cei � Trod for refund 7.0001 SALES TAX.-I-154603200 0100
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, ?... ,., CHARGE $31.78
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MEjZCHANDISE RECEIVED IN GOOD 0J2DER BY:
!' DATE (CENTRALIZED YNVOICE)
MIKE
ti d WdbO:EZ SZOZ OE 'x•00 'ON Xdd WON-!
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
282300 Sherwin Williams Co. Terms
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/20/15 70744" Paint for columns MCC East xa2688 $ 31.78
Total $ 31.78
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
120
Clerk-Treasurer
Voucher No. Warrant No.
282300 Sherwin Williams Co. Allowed 20
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539
In Sum of$
$ 31.78
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 70744 4235000 $ 31.78 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
October 21, 2015
1P
Signature
$ 31.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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