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Home My WebLink About259183 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC `/ �. CHECK AMOUNT: $*******492.38* s ��, CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 259183 .�:® )• ��TON/� CARMEL IN 46032 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 0705-6 65.78 PAINT 2201 4236400 1077-9 426.60 PAINT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) SHERWIN WILLIAMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 831 S.RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $426.60 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1077-9 42-364.00 $426.60 1 hereby certify that the attached invoice(s),or 5/19/16 1077-9 $426.60 2201 201 2201 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, May 24,2016 60J& g#'/tm6 street 0011TI 1155f0f1@r 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer THE SHERWIN-WILLIAMS CO. SHERYWN-W4UAM5 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 4A . CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT.6640-6493-8 (317)843-1088 No. 1077-9 JOB 50 TRAFFIC PAINT TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#ARTS DISTRICT CARMEL*CITY OF DATE.05/19/2016 1 CARMEL CIVIC SQ TIME:10:12 AM �b CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E26113105 (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-65763 5 GAL B54B 155 IND URE ALK BLK 10 42.66 426.60N Thank You SUBTOTAL BEFORE TAX 426.60 receipt required for refund 7.000%SALES TAX.•1-154603200 0.00 CHARGE $426.60 MERCHANDISE RECEIVED IN GOOD ORDER BY.• BOYD PIERCY 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. • 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. IT'S OUR POLICY., X Customer s6tisfa*c4lon-guaranteed on every product we sell.' M 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. 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 i returned checks. See Store Manager ' for details. IT'S OUR POLICY - Customer satisfaction guaranteed on every product we sell. , a Merchandise(other than tinted paint) may be returned in good condition with proof of purchase within 30 days, M Small deposit required on all special orders. 0 75%refund on returns of special ordered wallcdvering.,Sorry,cut rolls not returnable. m Freight extra on blinds-&wallpaper book orders. M A service fee will be charaed for all VOUCHER NO. WARRANT NO. SHERWIN WILLIAMS INC ALLOWED 20 831 S RANGELINE ROAD IN SUM OF $ CARMEL, IN 46032 $65.78 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe 0705-6 42-364.00 $65.78 1 hereby certify that the attached invoice(s), or 2201 I 201 I 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 Wedne day, May 11, 2 1 V Street Commissioner Cost distribution ledger classification if claim paid motor 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 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)) 05/09/16 0705-6 $65.78 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 THE SHERWIN-WILLIAMS CO. SHERIMN-W�LLMMS. 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. 0705-6 JOB 50 TRAFFIC PAINT TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#JEFF VANWINKLE ORDER:OE0264935Q 1122 CARMEL*CITY OF DATE:0510912016 1 CARMEL CIVIC SQ TIME:01:55 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E48113105 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6503-70232 GALLON K49W51 EMERALD EXGL EXTRA 1 65.78 65.78N CUSTOM:MATCH CCE COLOR CAST OZ 32 64 128 B1 BLACK - 1 - 1 R2 MAROON - - - 1 Y3 DEEP GOLD - 12 1 1 CUSTOM SHER-COLOR MATCH ********** MATCH Thank You SUBTOTAL BEFORE TAX 65.78 receipt required for refund 7.000%SALES TAX.•1-154603200 0.00 CHARGE $65.78 MERCHANDISE RECEIVED IN GOOD ORDER BY., JEFF 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. SHERWIN WILLIAMS. � 9 INDY - CARMEL Store 1122 831 S,RANGE,,LINE RD STE 1 CARMEL,.IN_ 460321.2539' (317)843-1088 Fax (317) 843-109.1 www:sherwin=williams.com CHARGE 1 :55pm Tran # 0705-6 05/09/16 E48/1,3105 11 SHELLYNDRIA P0# JEFF VANWINKLE Order # OE0264935Q1122 CARMEL*CITY-OF Account XXXX--6493-8 Job 50 TRAFFIC;PAINT Tax Record Card, 338650. Bill To: Snip To: CARMEL*CITY OF — 1 CARMEL CIVIC SQ CARMEL, IN 45032 2584;1 (317)571-2400 (317)733-2001 6503-70232 GALLON K49W51.. EMERALD EXGL EXTRA No Tax 1 .00 @ 65.78 65.78 Calor: Custom MATCH CCE*Calor Cast/ UZ.32 64 128 B1 Black R2 Maroon - - - 1 Y3 Deep Gold 12 1 1 Custo6 Sher-Color Fornula Match Comment- MATCH SUBTOTAL BEFORE TAX" 65.78 7.000% SALES,TAX:1-154603200. 0.00 CHARGE $65.78 Merchandise Received in Good Order.by: JEFF Date NET PAYMENT DUE ON JUNE 20th ( Centralized Invoice ) STORE HOURS SUNDAY 10:00 AM - 5:00 PM MONDAY - FRIDAY 7:00'-Ah - 8:00 PM SATURDAY 8:00-AM - .6:00 PM, -------- Thank You --------- recei,pt required for-refund * IgInn7n.kF -n5 _na -1)n1Fi 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. 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. 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. IT'S OUR POLICY • Customer satisfaction guaranteed on every product we sell. ■ Merchandise (other than tinted paint) maybe returned.in good condition with proof of purchase within 30 days. • Small deposit required on all special orders. ■ 7.FO/nc�fi incl nn n-ft irnc of mne-Iril