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Home My WebLink About258183 04/29/16 �,o...'',,� CITY OF CARMEL, INDIANA VENDOR: 282300 G� i� (; ® �� ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*****"'205.93` s �; CARMEL, INDIANA 46032 831 5 RANGELINE ROAD CHECK NUMBER: 258183 9%iiori�°' CARMEL IN 46032 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 1795-2 157.26 PAINT 2201 4236400 1796-0 -89.04 PAINT 2201 4236400 5481-1 118.72 PAINT 601 5023990 9939-2 18.99 OTHER EXPENSES VOUCHER# 161293 WARRANT# ALLOWED 282300 IN SUM OF $ SHERWIN WILLIAMS INC 831 S RANGELINE ROAD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9939-2 01-6200-04 $18.99 Voucher Total $18.99 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 282300 SHERWIN WILLIAMS INC Purchase Order No. 831 S RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 4/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/25/2016 9939-2 $18.99 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 //1, �/v C"-�r-,,— Date Officer THE SHERWIN-WILLIAMS CO. 5HERwim-WiLums. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 at CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT.,1909-3584-1 (317)843-1088 No. 9939-2 JOB 01 CITY OF CARMEL-WATER TRC#379952 PAGE I OF 1 PO#2281 CITY OF CARMEL-WATER DATE.0411812016 3450 W 131ST ST TIME:10:42 AM CARMEL IN 46032 2-6390 E14113105 (317)733-2855 TERMS:NET PAYMENT DUE ON MAY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-59675 QUART A41W253 ASE LTX GL DEEP BS 1 18.99 16.99N AIR SHOW SUBTOTAL BEFORE TAX 18.99 Thank You 7.000%SALES TAX.1-154603200 0.00 receipt required for refund CHARGE $18.99 MERCHANDISE RECEIVED IN GOOD ORDER BY: WILL BELL ITS OUR POLICY -Customer satisfaction guaranteed on every product we sell. -Merchandise(other than tinted paint)may be returned In good condition with proof of purchase within 30 days. -Small deposit required on all special orders. -75%refund on returns of special ordered wallcovering. Sorry,cut rolls not returnable. -Freight extra on blinds&wallpaper book orders. -A service fee will be charged for all returned checks. See Store Manager for details. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC IN SUM OF$ 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. $186.94 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE N0. ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 5481-1 42-364.00 $118.72 04/19/16 5481-1 $118.72 2201 201 I hereby certify that the attached invoice(s),or 2201 201 1795-2 42-364.00 $157.26 bill(s)is(are)true and correct and that the 04/20/16 1795-2 $157.26 2201 201 materials or services itemized thereon for 2201 201 1796-0 42-364.00 ($89.04) 04/20/16 1796-0 ($89.04) 2201 201 which charge is made were ordered and 2201 201 received except Tuesyay,Apri126,2016 Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I 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. SHERIWN-WILU"S° 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. 1795-2 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#241 CIVIC SQUARE CARMEL"CITY OF DATE:04/2012016 1.CARMEL CIVIC SQ TIME:09:17 AM CARMEL IN 46032 2584 2-6458 HARVEY KIRBY E44112099 (317)571-2400 TERMS:NET PAYMENT DUE ON MAY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 121-3941 GALLON 9101 9101 ACR DS 311 WHT 3 61.67 185.01N DISCOUNT(% 15.00) -27.75 Thank You SUBTOTAL BEFORE TAX 157.26 receipt required for refund 7.000%SALES TAX.-1-154603200 0.00 CHARGE $157.26 MERCHANDISE RECEIVED IN GOOD ORDER BY: MIKE IT'S OUR POLICY -Customer satisfaction guaranteed on every product we sell. -Merchandise(other than tinted paint)may be returned in good condition with proof of purchase within 30 days. -Small deposit required on all special orders. -75%refund on returns of special ordered wallcovering. Sorry,cut rolls not returnable. -Freight extra on blinds&wallpaper book orders. -A service fee will be charged for all returned checks. See Store Manager for details. THE SHERWIN-WILLIAMS CO. SHERWIN-WILLMMS• 8417 N MICHIGAN RD INDIANAPOLIS IN 46268 1939 CHARGE Visit www.sherwin-williams.com INVOICE Store 1180 ACCOUNT.6640-6493-8 (317)875-5523 NO. 5481-1 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#241 CIVIC SQUARE CARMEL*CITY OF DATE.04/19/2016 1 CARMEL CIVIC SQ TIME:04:46 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E22112591 (317)733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON MAY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 146-5590 EACH CLEAN-N-PREP 4 39.58* 158.32N DISCOUNT($) -39.60 MFG NBR.9306000001 K ********** VISITING STORE CUSTOMER Thank You SUBTOTAL BEFORE TAX 118.72 receipt required for refund 7.000%SALES TAX.1-154626800 0.00 CHARGE $118.72 MERCHANDISE RECEIVED IN GOOD ORDER BY: MIKE 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. THE SHERWIN-WILLIAMS CO. SHERNNN-W/LLMMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com CREDIT Store 1122 ACCOUNT.•6640-6493-8 (317)843-1088 No. 1796-0 JOB 01 CARMEL*CITY OF APPRVL SHIPPED TO: PAGE 1 OF 1 PO#241 CIVIC SQUARE CARMEL*CITY OF DATE:04/20/2016 1 CARMEL CIVIC SQ TIME:09:18 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E44112099 (317) 733-2001 (317)571-2400 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 146-5590 EACH CLEAN-N-PREP 3 -29.68 -89.04 ******** MFG NBR:9306000001 K ORIGINAL Thank You SUBTOTAL BEFORE TAX -89.04 TERM: 12591 receipt required for refund 141-7.000%SALES TAX.1-154603200 -6.23 TRAN: 54811 DUE CUSTOMER DATE: 04/19/2016 CHARGE CREDIT $-95.27 REASON: SURPLUS MIKE S-W SIGNATURE 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.