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