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Home My WebLink About301441 07/28/16 I oil-, CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*`*'***440.05* CARMEL, INDIANA 46032 831 IS RANCELINE ROAD CHECK NUMBER: 301441 CCARMEL IN 46032 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 4077-6 223.30 PAINT 2201 4236400 7727-7 216.75 PAINT i I j i (317)843-.1088 Fax (317)843-1091 . wa�w.sherwin=williams.com j CHARGE ....- 9:27am Tran # 7727-7 ' ' , . 07/21/16 E98/18436 JEFFREY X11 0# GUARDRAILS Order # (E027202601122 CARNEL*CITY OF Accobnt XXXX-6493-8 Job 10 TRAFFIC PAINT-IN Tax Record Card 338650 1 ro: Ship To' RRHEL*CITY OF CARMEL CIVIC So IRMEL, IH 46032 2584 117)571-2400 (317)733-2001 i08-27249 GALLON=.. B66W1153 PI DTM';SG.DEEP, . ale No Tax ' 5' 00`@ : •.;, - 5 216.75 Color: 197669 SUNNIT GRAY VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC 831 S RANGELINE ROAD IN SUM OF$ 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. $440.05 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 7727-7 42-364.00 $216.75 1 hereby certify that the attached invoice(s),or 7/21/16 7727-7 $216.75 2201 201 2201 201 4077-6 42-364.00 $223.30 bill(s)is(are)true and correct and that the 7/25/16 4077-6 $223.30 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 --which-charge-is-made-were ordered-and..-- received except Tuesday, July 26, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i THE SHERWIN-WILLIAMS CO. I SHERW/N-W/LLI OS. 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. 7727-7 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 I PO#GUARDRAILS ORDER.OE0272028Q 1122 CARMEL*CITY OF DATE.,07/21/2016 1 CARMEL CIVIC SQ TIME:09:27 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E98118436 (317)733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON AUG.20TH i SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-27249 GALLON B66WI153 PI DIM SG DEEP 5 43.35* 216.75N COLOR:SW7669 SUMMIT GRAY CCE COLOR CAST OZ 32 64 128 W1 WHITE - 57 - 1 BI BLACK - 53 - - R2 MAROON - 3 1 - Y3 DEEP GOLD - 14 1 - SHER-COLOR FORMULA Thank You SUBTOTAL BEFORE TAX 216.75 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $216.75 MERCHANDISE RECEIVED IN GOOD ORDER BY. BOYD I 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 chicks. See Store Manager for details. i I I 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. 4077-6 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#STREET DEPT CARMEL*CITY OF DATE:07/25/2016 1 CARMEL CIVIC SQ TIME.09:00 AM 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 6403-65755 GALLON B54B 155 IND URE ALK BLK 5 44.66 223.30N Thank You SUBTOTAL BEFORE TAX 223.30 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $223.30 MERCHANDISE RECEIVED IN GOOD ORDER BY: BOYD VIA RANDY IT'S OUR POLICY -Customer satisfaction guaranteed on every produ It 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. I I I