259684 06/14/16 066CITY OF CARMEL, INDIANAVENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INCCHECK AMOUNT: $*****1,088.57*
CARMEL, INDIANA 46032831 S RANGELINE ROAD CHECK NUMBER: 259684
CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 1343-5 426.00 PAINT
2201 4236400 1443-3 662.57 PAINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHERWIN WILLIAMS INC
831 S RANGELINE ROAD IN SUM OF$ 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.
$1,088.57 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
1343-5 42-364.00 $426.00 1 hereby certify that the attached invoice(s),or 5/25/16 1343-5 $426.00
2201 201 2201 201
1443-3 42-364.00 $662.57 bill(s)is(are)true and correct and that the 5/26/16 1443-3 $662.57
2201 1 1 201 1 materials or services itemized thereon for 2201 1 201
which charge is made were ordered and
received except
Tuesday, May 31,2016
Stmat C®rr MIS81006
I hereby certify thatthe 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
THE SHERWIN-WILLIAMS CO. SHERYWN-WALLMMS°
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. 1443-3
JOB 10 TRAFFIC PAINT-IN
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#DOWNTOWN SIDEWALKS
CARMEL*CITY OF DATE.,0512612016
1 CARMEL CIVIC SQ TIME:02:46 PM
CARMEL IN 46032 2584
2-6458
DAVE HUFFMAN E14113105
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON JUNE 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403-60111 GALLON B66C375 SHRCLR 1K CLEAR 3 80.59 241.77N
6508-60729 5 GAL B66BI1011 PI DTM GL BLACK '10 42.08 420.80N
Thank You SUBTOTAL BEFORE TAX 662.57
receipt required for refund 7.000%SALES TAX.•1-154603200 0.00
CHARGE $662.57
MERCHANDISE RECEIVED IN GOOD ORDER BY:
BOYD
q0
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. SHERMN-WiLLMMS.
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. 1343-5
JOB 10 TRAFFIC PAINT-IN
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#
CARMEL"CITY OF DATE:05/25/2016
1 CARMEL CIVIC SQ TIME:09:07 AM
CARMEL IN 46032 2584 2-6458
DAVE HUFFMAN E14113105
(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 8548155 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:
RANDY
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.