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Home My WebLink About260312 06/28/16 J CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******644.89* r =Q CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 260312 9MiroN-�o, CARMEL IN 46032 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 2600-7 443.70 PAINT 2201 4236400 5038-3 201.19 PAINT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC 831 S RANGELINE ROAD IN SUM OF$ 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. $201.19 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 5038-3 42-364.00 $201.19 1 hereby certify that the attached invoice(s),or 6/20/16 5038-3 $201.19 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,June 21, 2016 ow j- g#: Stf@ot — 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer THE SHERWIN-WILLIAMS CO. SHERMN-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. 5038-3 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#SOFIA SQUARE ORDER:OE0269088Q 1122 CARMEL*CITY OF DATE:0612012016 1 CARMEL CIVIC SQ TIME:11:38 AM CARMEL IN 46032 2584 2-6458 HARVEY KIRBY E14112099 (317)571-2400 TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404-13738 5 GAL A80W1151 SPR EXT FL EXTRA 5 39.39 196.95N CUSTOM.MANUAL SUMMER WHITE CCE COLOR CAST OZ 32 64 128 Y3 DEEP GOLD 2 53 1 - Bl BLACK - 26 - 1 R2 MAROON - 17 1 - CUSTOM MANUAL MATCH 1000-67370 EACH SC-6310-2 DUCKBACKANTI-SKID 1 4.24 4.24N Thank You SUBTOTAL BEFORE TAX 201.19 receipt required for refund 7.000%SALES TAX.-1-154603200 0.00 CHARGE $201.19 MERCHANDISE RECEIVED IN GOOD ORDER BY: BOYD IT'S OUR POLICY -Customer satisfaction guaranteed on every product we sell. -Merchandise(other than tinted paint)may be returned in good condition with proof of purchase within 30 days. -Small deposit required on all special,orders. . -75%refund on returns of special ordered wallcovering. Sorry,cut rolls not returnable. -Freight extra on blinds&wallpaper book orders. -A service fee will be charged for all returned checks. See Store Manager for details. 'J VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) SHERWIN WILLIAMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 831 S RANGELINE ROAD IN SUM OF$ 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. $443.70 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 2600-7 42-364.00 $443.70 1 hereby certify that the attached invoice(s),or 6/21/16 2600-7 $443.70 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 W nes ay J ne 016 Street C®r>ymloolow 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer THE SHERWIN-WILLIAMS CO. SHERWIN-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. 2600-7 JOB 01 CARMEL*C/TY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#LIGHT POLES CARMEL*CITY OF DATE:0612112016 1 CARMEL CIVIC SQ TIME.01:31 PM CARMEL IN 46032 2584 2-6458 HARVEY KIRBY E14113105 (317)571-2400 TERMS:NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-60703 GALLON B66B11011 PI DTM GL BLACK 5 44.08 220.40N 6403-65755 GALLON B54B 155 IND URE ALK BLK 5 44.66 223.30N Thank You SUBTOTAL BEFORE TAX 443.70 receipt required for refund 7.000%SALES TAX.•1-154603200 0.00 CHARGE $443.70 MERCHANDISE RECEIVED IN GOOD ORDER BY: BOYD VIA 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. �,1N -A service fee will be charged for all returned checks. See Store Manager for details.