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Home My WebLink About258032 04/26/16 �,A�f• CITY OF CARMEL, INDIANA VENDOR: 282300 ® sl ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******278.11* s ?� CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 258032 ;ETON�°. CARMEL IN 46032 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 2886-6 225.44 GROUNDS MAINTENANCE 2201 4236400 9940-0 52.67 PAINT Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/18/16 9940-0 $52.67 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 SHERWIN WILLIAMS INC 831 S RANGELINE ROAD [ IN SUM OF$ CARMEL, IN 46032 $52.67 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 9940-0 42-364.00 j $52.67 I hereby certify that the attached invoice(s), or 2201 I 201 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 Tuesday,April 19, 2016 0 Street COmmisslen®r Cost distribution ledger classification if claim paid motor vehicle highway fund THE SHERWIN-WILLIAMS CO. SHERIMN-WILLMMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com INVOICE Ston:1122 ACCOUNT.-6640-6493-8 (317)843-1088 NO. 9940-0 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#241 HUB CARMEL*CITY OF DATE:04/18/2016 1 CARMEL CIVIC SQ TIME:10:43 AM CARMEL IN 46032 2584 2-6458 HARVEY KIRBY E14113105 (317)571-2400 TERMS:NET PAYMENT DUE ON MAY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 165-0696 GALLON H&C SHLDCRTE GLAZE 1 52.67 52.67N Thank You SUBTOTAL BEFORE TAX 52.67 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $52.67 MERCHANDISE RECEIVED IN GOOD ORDER BY., PER AMY 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. �O Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/12/16 2886-6 $225.44 1206 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 SHERWIN WILLIAMS INC 831 S RANGELINE ROAD IN SUM OF$ CARMEL, IN 46032 $225.44 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 2886-6 43-504.00 j $225.44 1 hereby certify that the attached invoice(s), or 1206 I 101 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 Tuesday,April 12, 2016 0 ""Y S Met acommissioner Cost distribution ledger classification if claim paid motor vehicle highway fund THE SHERWIN-WILLIAMS CO. SHERYWN-WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT.'6640-6493-8 (317)843-1088 NO. 2886-6 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POOL CARMEL*CITY OF DATE.04/07/2016 1 CARMEL CIVIC SQ TIME.,09:14 AM CARMEL IN 46032 2584 2-6458 HARVEY KIRBY E44118436 (317)571-2400 TERMS:NET PAYMENT DUE ON MAY 20TH _ SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-25001 GALLON B58W610 MPXY 646 MIL WHTA 2 55.92 111.84N REFLECTING POOL BLUE 6401-25027 GALLON B58V600 MAC 646 HARD B 2 56.80 113.60N Thank You SUBTOTAL BEFORE TAX 225.44 receipt required for refund 7.000%SALES TAX.•1-154603200 0.00 CHARGE $225.44 MERCHANDISE RECEIVED IN GOOD ORDER BY., RON WILLIAMS ITS 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.