HomeMy WebLinkAbout255984 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 282300
.�� ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********37.98*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 255984
CARMEL IN 46032 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 0833-0 37.98 PAINT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF$
831 S. Rangeline Road
Carmel, IN 46032
$37.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0833-0 42-364.00 $37.98 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
FEB 2016
n A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
THE SHERWIN-WILLIAMS CO. a831 S RANGE LINE RD STE 1 SHERWIN-WILLIAMS.
CARMEL IN 46032 2539
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT.6627-6146-9 (317)843-1088 NO. 0833-0
JOB 01 CARMEL FIRE DEPT*C1TY OF
TRC#371816
PAGE 1 OF 1
PO#STATION'.43
ORDER:OE0257938Q 1122
CARMEL FIRE DEPT*CITY OF DATE.0210812016
2 CARMEL CIVIC SQ TIME:10:16 AM
CARMEL IN 46032 2584
' 2-0100
E44118436
(317)844-3111
TERMS:NET PAYMENT DUE ON MAR.20TH
` SALES-NUMBER---SIZE-PRODUCT DESCRIPTION QTY PRICE VALUE
6403-26062 QUART A41 W210 ASE LTX WHITE PRMR 1 18.99 18.99N
CUSTOM:MANUAL
CCE COLOR CAST OZ 32 64 128
B1 BLACK 2 - - -
CUSTOM MANUAL MATCH
********** MANUAL
6403-26047 QUART A41B201 ASE LTX LL BLACK 1 18.99 18.99N
Thank You SUBTOTAL BEFORE TAX 37.98
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $37.98
SIGNED PACKING SLIP#08330 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.•
MIKE LUX
02 of 02 0014111 34856