HomeMy WebLinkAbout301982 08/18/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351612
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******123.65*
CARMEL, INDIANA 46032 221 S FRANKLIN ROAD CHECK NUMBER: 301982
INDIANAPOLIS IN 46219 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 1492-5 123.65 BUILDING MATERIAL
Voucher No. Warrant No.
00351612 Sherwin Williams Co. Allowed 20
s1ri�1F�I►:i� :�lr�� ist� ?�:�� �:�7�'I<�>'>> '> < F>` -�
In Sum of$
$ 123.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 14925 4235000 $ 123.65 1 hereby certify that the attached invoice(s), or
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
August 10, 2016
Signature
$ 123.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Aninvoice nfbill tpbeproperly itemized must show; kind ofservice,where performed, dates service rendered, by
whom, rates per d y, numberof hours, rota per hour, numberf units, price per unit, etc.
Payee
Purchase Order No.
00351612 Sherwin Williams Co. Terms
221 S Franklin Rd Bldg 7
Indianapolis, IN 46219-7718
Invoice invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/29/16 14925 Paint for Life Guard Stands Waterpark xx4155 $ 123.65
Total $ 123.66
|hereby certify that the attached invoice(s).nrW|l(s)is(ane)true and correct and|have audited same inaccordance
with|C5'11'10'1.O
. 2O
Clerk-Treasurer
_
yx
yE SHER N(N/LLIAIVTS"Ct SH RMN-WILL AMS•
221�SFRANKL/N#RD BLDG7 "
y},'INDANAPOLIS`IN 46219.7719 x
f•
CHARGE
Visit www.sherwin-williams.com INVOICE
Store 4338 __
ACCOUNT:4224-4671-6 (317)898-9261 NO 1492 5 4
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656
SHIPPED TO: PAGE 1 OF 1
PO#9883
CARMEL CLAY PARKS&REC ORDER:OE007757OA4338
CARMEL CLAY PARKS AND REC 1195 CENTRAL PARK DATE.,, 7/29/20 f6
1411E 116TH ST CARMEL IN 46032 TIME:03:08 PM
CARMEL IN 46032 3455
2-6458
E22116804
(317)843-3863
TERMS:NET PAYMENT DUE ON AUG.20TH
CONTACT IS JIM @317-843-3863
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6405-16357 GALLON B65W611 AC 218 GL X INH A 1 75.33 75.33N
COLOR;SW7058 MAGNETIC GRAY
844 844 OZ 32 64 128
LB LAMP BLACK - 16 - 1
PG PHTH GREEN - 1 - -
YO YELLOW OX - 18 - 1
6403-12526 QUART B65V600 ACRLN 218 HARD B 1 37.93 37.93N
107-8740 EACH AR75375 H&C SHARKGRIP ADDT 1 10.39 10.39N
Thank You SUBTOTAL BEFORE TAX 123.65
receipt required for refund 7.000%SALES TAX;1-154603200 0.00
CHARGE
MERCHANDISE RECEIVED IN GOOD ORDER BY:
DELIVERED TO:JIM
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.
C k�iN'j D
AUG 01 2016
BY: