255520 02/19/16 y u1..4�A,y
\. CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS CO. CHECK AMOUNT: $*******200.28*
CARMEL, INDIANA 46032 345 SHERIDAN RD CHECK NUMBER: 255520
NOBLESVILLE IN 46060.1313 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4235000 0206-4 200.28 BUILDING MATERIAL
i
Voucher No. Warrant No.
4
Sherwin Williams Co. 1 Allowed 20
;
-if Sum of$
$ 200.28
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
i
PO#orBoard Members
Dept# INVOICE NO. ACCT#ITITL AMOUNT I
1125 2064 4235000 $ 200.28 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
I
February 10, 2016
Signature
$ 200.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
ti
' ® PLEC EI TED
THE SHERWIN-WILLIAMS CO. FEB — 5 2016
�'4
345 SHER/DAN RD
NOBLESVILLE IN 46060 1313
BY:
CHARGE--;�7
Visit www.sherwin-williams.com
Store 1916 11'NUOIGEw_
ACCOUNT:4224-4671-6 (317)773-1284 FNO' 0206 4
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#7789
IN _
CARMEL CLAY PARKS AND REC
1411 E 116TH ST TIME:
10 07 AM
16
CARMEL IN 46032 3455
2-6458
E23111296
(317)573-4023
-TERMS:NET PAYMENT DUE ON MAR.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
136-1559 GALLON B66R38 DTM ACR GLS SAF RED 3 66.76 200.28N
Thank You SUBTOTAL BEFORE TAX 200.28
receipt required for refund 7.000%SALES TAX:1-154606007 0.00
CHARGE $200x2
MERCHANDISE RECEIVED IN GOOD ORDER BY:
NEIL