The URL can be used to link to this page

Home My WebLink About305284 11/14/16 .4�a �,�%` ��. CITY OF CARMEL, INDIANA VENDOR: 282300 ® it ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******352.87* x. i=�; CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 305284 tM�Foa'�O CARMEL IN 46032 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 1999-8 228.93 PAINT 1120 4236400 2219-0 67.96 PAINT 1120 4236400 7593-9 55.98 PAINT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) SHERWIN WILLIAMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 831 S RANGELINE ROAD IN SUM OF$ 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. $228.93 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 1999-8 42-364.00 $228.93 I hereby certify that the attached invoice(s),or 10/31/16 1999-8 $228.93 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, November 01,2016 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. SHERMN-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. 1999-8 JOB 01 CARMEL'CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO#IDC PARKING WALL ORDER:OE0281171 Q 1122 CARMEL"CITY OF DATE:10/31/2016 1 CARMEL CIVIC SQ TIME.10:01 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E39118436 (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON NOV.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404-13738 5 GAL A80WI151 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 6504-30481 GALLON B51W620 PREPRT PB LTX WHT 1 31.98 31.98N Thank You SUBTOTAL BEFORE TAX 228.93 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $228.93 MERCHANDISE RECEIVED IN GOOD ORDER BY: DARRYL 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. SHER1lKWILLlAMSa °`" Store 1122 831 5RAN IN L 46032 • ST CARMEL 2539 1 (317)843-108B. - Fax 317)843-1088 .Fax (317)843-1091 www,sherwin-wi.l�� ams,.com fRGE , ' 10/31/16 in # 1999-8 11 3/18436 `- p0# IDC PARKING WALL MI - Order # DE028117191122 CARMEL*CITY OF Account�(XX?,-64931, job`, :1,'CARMEL'*CI.TY OF S-„ Tax RecorcfCard 338650 11 Ta• = _� IRMEL*CITY OF CARMEL CIVIC S0''V �RNEI. IN 46032 2584 (317)733-2001 L 317)571-2400 ------------ 1404-13738 5 GAL A80W,1151 SPR EXT,,F,L/EXTRA io Tax 5.00 0 39.39 196.95 Color: Custol 'NAHUAL SUNNER.YNITE CCEColur Cast -P;('32 64 128 3 Deet B1 Black - ,26 - 1 R2 Maroon _ ;�; `= 17 •1 Custom�Manual`formule`Idatch . 6504-30481 GALLON,__B51W620 PREPRT;PB LTX,:WHT, No Tax 1.00 @ ''31 .98 31.98 SUBTOTAL BEFORE TAX _ 228.93 7.000% SALES TAk.17154603200 0.00 CHARGE $228.93 .I , Merchandise Receiwed` in'Gbod Order by: DAR YL j ,� r) Date NEi'PAYNENT DUE-0N--K0U. 20th ( CentralizedInce, ) 'STORE HOURS= SUNDAY 10:00 AM - 6:00 PM MONDAY - FRIDAY 7:00 AM - 8:00 PH SATURDAY 8:00 AM,- 6:00 PH ----=--- ThankYou" --------- receipt required for refund ,�� X18436/ 19998=1-0-31 -2016* VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SHERWIN WILLIAMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 831 S RANGELINE ROAD IN SUM OF$ 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. $67.96 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 2219-0 42-364.00 $67.96 1 hereby certify that the attached invoice(s),or 11/8/16 2219-0 $67.96 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 Tuesday, November 08,2016 D4MDr '-zA- 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.' SHERIMN-WILUAMI 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT.'6627-6146-9 (317)843-1088 NO. 2219-0 JOB 01 CARMEL FIRE DEPT*CITY OF TRC#371816 PAGE 1 OF 1 PO#STATION 41 ORDER:OE0281626Q 1122 CARMEL FIRE DEPT*CITY OF DATE:11/052016 2 CARMEL CIVIC SQ TIME:03:37 PM CARMEL IN 46032 2584 2-0100 E42118436 (317)844-3111 TERMS:NET PAYMENT DUE ON DEC.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-87412 GALLON B31 R2658 PM 200 0 SG RED 1 33.98 33.98N COLOR:SW6601 TANAGER CCE COLOR CAST OZ 32 64 128 R2 MAROON - 24 - - R3 MAGENTA 6 1 - - Y1 YELLOW 2 61 - - Y3 DEEP GOLD - 42 - - SHER-COLOR FORMULA 6501-87396 GALLON B31 T2654 PM 200 0 SG ULTRA 1 33.98 33.98N COLOR:SW6990 CAVIAR CCE COLOR CAST OZ 32 64 128 W1 WHITE - 11 - - B1 BLACK 10 42 - 1 R2 MAROON - 10 1 1 SHER-COLOR FORMULA Thank You SUBTOTAL BEFORE TAX 67.96 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $67.96 SIGNED PACKING SLIP#22190 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: TED LENZE ITS OUR POLICY -Customer satisfaction guaranteed on every product we sell. -Merchandise(other than tinted paint)may be returned in good condition with proof of purchase within 30 days. -Small deposit required on all special orders. -75%refund on returns of special ordered wallcovering. Sorry,cut rolls not returnable. -Freight extra on blinds&wallpaper book orders. -A service fee will be charged for all returned checks. See Store Manager for details. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) SHERWIN WILLIAMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 831 S RANGELINE ROAD IN SUM OF$ 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. $55.98 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 7593-9 42-364.00 $55.98 1 hereby certify that the attached invoice(s),or 11/4/16 7593-9 $55.98 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 Friday, November 04,2016 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. SHERW/N-WILW & 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 CHARGE Visit www.sherwin-williams.com INVOICE Store 1122 ACCOUNT.6627-6146-9 (317)843-1088 NO. 7593-9 JOB 01 CARMEL FIRE DEPT*CITY OF TRC#371816 PAGE 1 OF 1 PO#STATION 1 ORDER:OE0281494 Q 1122 CARMEL FIRE DEPT*CITY OF DATE.1110312016 2 CARMEL CIVIC SQ TIME.03:36 PM CARMEL IN 46032 2584 2-0100 E44113105 (317)844-3111 TERMS:NET PAYMENT DUE ON DEC.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6503-57098 GALLON B51 W450 MP LTX PR WH 2 27.99 55.98N COLOR:SWP-3 PRIMER 3 CCE COLOR CAST OZ 32 64 128 B1 BLACK - 16 - - Thank You SUBTOTAL BEFORE TAX 55.98 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $55.98 SIGNED PACKING SLIP#75939 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: TED LENZE 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.