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Home My WebLink About304760 10/31/16 (9, CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********91.55* CARMEL, INDIANA 46032 631 S RANGELINE ROAD CHECK NUMBER: 304760 CARMEL IN 46032 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4236400 0516-1 27.99 PAINT 1120 4236400 2656-7 63.56 PAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SHERWIN WILLIAMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 831 S RANGELINE ROAD IN SUM OF$ 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. $27.99 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 0516-1 42-364.00 $27.99 I hereby certify that the attached invoice(s),or 10/13/16 0516-1 Admin $27.99 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 Thursday, October 13,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer THE SHERWIN-WILLIAMS CO. 831 S RANGE LINE RD STE 1 SHERWIN-WILLIAMS. I# ,e CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT.,6627-6146-9 (317)843-1088 NO. 0516-1 JOB 01 CARMEL FIRE DEPT"CITY OF TRC#371816 PAGE 1 OF 1 . .. . PO#TED ORDER:OE0278107Q 1-122 CARMEL FIRE DEPT*CITY OF' DATE.09/23/2016 2 CARMEL CIVIC SQ TIME.11:13 AM CARMEL IN 46032 2584 2-0100 E39118436 (317)844-3111 TERMS:NET PAYMENT DUE ON OCT.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6503-57098 GALLON B51W450 MP LTX PR WH 1 27.99 27.99N COLOR:SW6107 NOMADIC DESERT LOCATION.204-C2 CCE COLOR CAST OZ 32 64 128 Bl BLACK - 8 - - R2 MAROON - 3 - - Y3 DEEP GOLD - 29 1 - Thank You SUBTOTAL BEFORE TAX 27.99 receipt required for refund 7.000%SALES TAX:1-154603200 , 0.00 CHARGE $27.99 SIGNED PACKING SLIP#05161 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY. TED 02 of 02 0015311 38049 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) SHERWIN WILLIAMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 831 S RANGELINE ROAD IN SUM OF$ 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. $63.56 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 2656-7 42-364.00 $63.56 1 hereby certify that the attached invoice(s),or 10/24/16 2656-7 $63.56 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, October 24,2016 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 J20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer THE SHERWIN-WILLIAMS CO. a3663 STATE ROAD 32 Em SHERWIN-WILLIAMS. WESTFIELD IN 46074 8548 CHARGE Visit www.sherwin-williams.com INVOICE Store 1448 . ACCOUNT.6627-6146-9 (317)867-4037 NO. 2656-7 JOB 01 CARMEL FIRE DEPT*CITY OF TRC#371816 PAGE 1 OF 1 PO#NONE ORDER:OE0110564Q 1448 CARMEL FIRE DEPT*CITY OF DATE:10/02/2016 2 CARMEL CIVIC SQ TIME.,01:02 PM CARMEL IN 46032 2584 2-0100 E09116435 (317)844-3111 TERMS:NET PAYMENT DUE ON NOV.20TH SALES NUMBER —SIZE—PRODUCT--DESCRIPTION- - - - -- - -- QTY__ PRICE- —VALUE-— 6508-65017 GALLON B20WI2651 PM 200 0 EG EXTRA 2 31.78 63.56N COLOR:SW6107 NOMADIC DESERT LOCATION:204-C2 CCE COLOR CAST OZ 32 64 128 B1 BLACK - 17 - 1 R2 MAROON - 6 1 - Y3 DEEP GOLD - 49 1 1 SHER-COLOR FORMULA Thank You SUBTOTAL BEFORE TAX 63.56 receipt required for refund 7.000%SALES TAX.1-154607401 0.00 CHARGE $63.56 SIGNED PACKING SLIP#26567 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.• LENZE 02 of 02 0015141 37479