HomeMy WebLinkAbout257793 04/26/16 i d"S�gbf
® CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******138.12*
_� CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 257793
M��rbia�°' CARMEL IN 46032 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 2943-5 138.12 BUILDING MATERIAL
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
4/8/16 29435 Paint for MCC 39788 $ 138.12
Total $ 138.12
1 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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
282300 Sherwin Williams Co. Allowed 20
:...........................................
In Sum of$
$ 138.12
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 29435 4235000 $ 138.12 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
i
April 20, 2016
Signature
$ 138.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
THESHERWIIV-WIL`LIA'MSCO. .SHER 11I'WILL S
,831 S RANGEIVE:RDSTE
CARMEL IN�46032 2539"
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT:42244671-6 (317)843-1088 �-sr+�<����s:4.
;.�V9a243=5
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#8495
IN ORDER:OE0262419QI122
CARMEL CLAY PARKS AND REC ' �?
RECEIVED DAT 0.4408/20.16 '
1411E 116TH ST "'TIME:,0 -5y
CARMEL IN 46032 3455 2-6458
APR 1 1 2016 E93118436
BY:
(317)573-4023
TERMS:NET PAYMENT DUE ON MAY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6500-45271 GALLON A86W150 SPR INT FL HR WH 2 37.28 74.56N
CUSTOM:WHITE MATCH
CCE COLOR CAST OZ 32 64 128
G2 NEW GREEN - - - 1
R4 NEW RED - 1 - 1
Y1 YELLOW - 2 - -
CUSTOM SHER-COLOR MATCH
6501-86935 GALLON B20W2653 PM 200 0 EG DEEP 1 31.78 31.78N
CUSTOM:KOROGARD CHARCOAL MATCH
CCE COLOR CAST OZ 32 64 128
W1 WHITE - 14 1 1
BI BLACK 4 26 - 1
R2 MAROON - 6 1 -
Y3 DEEP GOLD - 12 1 1
CUSTOM MANUAL MATCH
6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 1 31.78 31.78N
COLOR:SW7029 AGREEABLE GRAY
LOCATION:243-C1
CCE COLOR CAST OZ 32 64 128
B1 BLACK - 9 1 1
R2 MAROON - 1 - -
Y3 DEEP GOLD - 7 1 -
SHER-COLOR FORMULA
Thank You SUBTOTAL BEFORE TAX 138.12
receipt required for refund7.000%SALES TAX.1-154603200 0.00
----- —. CHARGE $13813,1
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JIM
IT'S OUR POLICY
-Customer satisfaction guaranteed on every product we sell.
-Merchandise(other than tinted paint)may be returned in good condition with proof of purchase within 30 days.
-Small deposit required on all special orders.
-75%refund on returns of special ordered wallcovering. Sorry,cut rolls not returnable.
-Freight extra on blinds&wallpaper book orders.
-A service fee will be charged for all returned checks. See Store Manager for details.