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253206 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********41.78* r.. ,� CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 253206 9M,�iUNl�. CARMEL IN 46032 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 92276 41.78 BUILDING MATERIAL Aak, HE SHERWIN W/LUAMS,CO S fERMN-W/ 31 S RANGELlNE RD 8TE 1 , �CARMEL�IIV'46032,2539 a DEC 16 2015 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT.-4224-4671-6 (317)843-1088 NO '9227=6A,. JOB 01 CARMEL CLAY PARKS AND REC TRC#338656 SHIPPED TO: PAGE 1 OF 1 PO#7411 CARMEL CLAY PARKS AND REC DATE:,-1211,512015' 1411 E 116TH ST ®-TIAilE:�03.6 Flll CARMEL IN 46032 3455 2-6458 DAWN KOEPPER E48118436 (317)573-4026 (317)573-4023 TERMS:NET PAYMENT DUE ON JAN.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404-13340 GALLON K42W51 RES EXT FL EXTRA 1 41.78 41.78N Thank You SUBTOTAL BEFORE TAX 41.78 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $a rT8 MERCHANDISE RECEIVED IN GOOD ORDER BY: JIM 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 12/15/15 92276 Paint for AO door repair xx3126 $ 41.78 Total $ 41.78 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 , 20 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$ $ 41.78 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund It PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 92276 4235000 $ 41.78 I 1 hereby certify that the attached invoice(s), or bills)is(are)true and correct and that the (materials or services itemized thereon for �6hich charge is made were ordered and jreceived except December 22, 2015 Signature J $ 41.78 f Accounts Payable Coordinator_ Cost distribution ledger classification if Title claim paid motor vehicle highway fund