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Home My WebLink About301140 07/25/16 'v Vic. CITY OF CARMEL, INDIANA VENDOR: 282300 ``® a.: CHECK AMOUNT: $*******253.15* ., ONE CIVIC SQUARE SHERWIN WILLIAMS INC *� ,?�; CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 301 140 ,,,;�roN��o` CARMEL IN 46032 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 3302-9 201.19 PAINT 2201 4236400 6491-3 51.96 PAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SHERWIN WILLIAMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 831 S RANGELINE ROAD IN SUM OF$ 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. $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 3302-9 42-364.00 $201.19 1 hereby certify that the attached invoice(s),or 7/7/16 3302-9 $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,July 12,2016 Dave Huffman Director 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. SHERIMN-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. 3302-9 JOB 01 CARMEL*C/TY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#IDC PARKING WALL ORDER:OE0270714Q 1122 CARMEL*CITY OF DATE.0710712016 1 CARMEL CIVIC SQ TIME:01:41 PM CARMEL IN 46032 2584 2-6458 HARVEY KIRBY E14113105 (317)571-2400 TERMS:NET PAYMENT DUE ON AUG.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 - B1 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 $201.19 MERCHANDISE RECEIVED IN GOOD ORDER BY: B0YD VIA PIU BY JENNIFER IT'S OUR POLICY -Customer satisfaction guaranteed on every product we sell. -Merchandise(other than tinted paint)may be returned in good condition with proof of purchase within 30 days. -Small deposit required on all special orders. -75%refund on returns of special ordered wallcovering. Sorry;cut rolls not returnable. -Freight extra on blinds&wallpaper book orders. -A service fee will be charged for all returned checks. See Store Manager for details. J VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC 831 S RANGELINE ROAD IN SUM OF$ 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. $51.96 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 6491-3 42-364.00 $51.96 1 hereby certify that the attached invoice(s),or 7/18/16 6491-3 $51.96 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,July 19,2016 Dave Huffman Director 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-Treasure!' 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. 6491-3 JOB 01 CARMEL*C/TY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#REFLECTING POOL CARMEL*CITY OF DATE:07/1812016 1 CARMEL CIVIC SQ TIME:02:41 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E25112099 (317) 733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON AUG.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 124-7485 GALLON 30SOPP 30 SECONDS PTRS PREP 4 12.99* 51.96N Thank You SUBTOTAL BEFORE TAX 51.96 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $51.96 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.