258528 05/10/16 J/ ;{ CITY OF CARMEL, INDIANA VENDOR: 282300
z; ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********42.58*
9; =q CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 258528
M,�TON�. CARMEL IN 46032 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 1623-6 42.58 PAINT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Forth No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHERWIN WILLIAMS INC
IN SUM OF$ CITY OF CARMEL
831 S RANGELINE ROAD
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CARMEL,IN 46032 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$42.58 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
1623-6 I 42-364.00 I $42.58 1 hereby certify that the attached invoice(s),Or 05/02/16 16236 $42.58
1120 101 1120 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
Monday,May 02,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
THE SHERWIN-WILLIAMS CO. ml831 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. 1623-6
JOB 01 CARMEL FIRE DEPT*CITY OF
TRC#371816
PAGE 1 OF 1
PO#STATION 43 SHED
ORDER:OE0263013Q 1122
CARMEL FIRE DEPT*CITY OF DATE:04/16/2016
2 CARMEL CIVIC SQ TIME: 11:30 AM
CARMEL IN 46032 2584
2-0100
E93112099
(317)844-3111
TERMS:NET PAYMENT DUE ON MAY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404-13720 GALLON A80W1151 SPR EXT FL EXTRA 1 35.88 35.88N
COLOR:SW6101 SANDS OF TIME
LOCATION:201-C3
CCE COLOR CAST OZ 32 64 128
B1 BLACK - 22 - 1
R2 MAROON - 11 1 -
Y3 DEEP GOLD 2 21 - -
SHER-COLOR FORMULA
133-5223 11 OZ WL 1360A SHER-MAX ULTRA WHT 1 4.19 4.19N
DISCOUNT(% 15.00) -.63
6503-77013 EACH CG10 SMOOTHROD CAULK 1 3.69 3.69N
DISCOUNT(%15.00) -.55
Thank You SUBTOTAL BEFORE TAX 42.58
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $42.58
SIGNED PACKING SLIP#16236 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.•
DAVID MULFORD UNIT#8137
02 of 02 0015528 38546