303769 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 282300
® i! ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********16.81
s• _� CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 303769
9Mr CARMEL IN 46032 CHECK DATE: 09/30/16
t TDN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 0002-4 16.81 PAINT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHERWIN WILLIAMS INC
831 S RANGELINE ROAD IN SUM OF$ 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.
$16.81 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0002-4 42-364.00 $16.81 1 hereby certify that the attached invoice(s),or 9/23/16 0002-4 Paint roller covers $16.81
1120 101 1120 101
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
Monday, September 26, 2016
U0 'Z�- —4�4"J'A , .
David Haboush
Fire Chief
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-WILUAMS.
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. 0002-4
JOB 01 CARMEL"CITY OF
TRC#338650
SHIPPED TO: PAGE 1 OF 1
PO#FIRE
CARMEL'CITY OF DATE:09/23/2016
1 CARMEL CIVIC SQ TIME:10:35 AM
CARMEL IN 46032 2584
2-6458
HARVEY KIRBY E39112099
(317)571-2400
TERMS:NET PAYMENT DUE ON OCT.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
164-3642 EACH DCHK-1-3 9X12'1MIL 3PK 2 9.89 19.78N
DISCOUNT(%15.00) -2.97
Thank You SUBTOTAL BEFORE TAX 16.81
receipt required for refund 7.000%SALES TAX.1-154603200 0.00
CHARGE $16.81
MERCHANDISE RECEIVED IN GOOD ORDER BY:
KEITH FREER
ITS 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.