HomeMy WebLinkAbout308255 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 282300
`,'® �;• ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECKAMOUNT: $********16.19*
i9 as CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 308255
CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4236400 9638-0 16.19 PAINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 282300 ALLOWED 20 ACCOUNTS,PAYABLE VOUCHER
SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL
831 S RANGELINE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$16.19
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
9638-0 42-364.00 $16.19- I hereby certify that the attached invoice(s),or 1/31/17 9638-0 $16.19
1205 101 1205 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, February 06,2017
Lamb, Barbara
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
THE SHERWIN-WILLIAMS CO. SHER@d N-WIL(AW
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 °
i CHARGE
Visit www.sherwin-williams.com INVOICE
Store 1122
ACCOUNT,1909-3584-1 (317)843-1088 No. 9638-0
JOB 01 CITY OF CARMEL-WATER
TRC#379952
PAGE 1 OF 1
PO#BILLING MAINTENCE i
ORDER:OE0286900 Q 1122
CITY OF CARMEL-WATER DATE:01/312017
3450 W 131ST ST TIME:12:52 PM
CARMEL IN 46032
2-6390
E52(13105
(317)733-2855
TERMS:NET PAYMENT DUE ON FEB.20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE J
6500-46220 QUART A86W153 SPR INT FL DEEP 1 16.19 16.19N
COLOR:SW6122 CAMELBACK
LOCATION:141-C3
CCE COLOR CAST OZ 32 64 128
W1 WHITE 2 5 - 1
B1 BLACK - 3 1 1
R2 MAROON - 1 - 1
Y1 YELLOW - 3 - -
Y3 DEEP GOLD - 18 - 1
SHER COLOR FORMULA
Thank You SUBTOTAL BEFORE TAX 16.19
receipt required for refund 7.000%SALES TAXI-154603200 0.00
CHARGE $16.19
MERCHANDISE RECEIVED IN GOOD ORDER BY. f
JEFF
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.
Building Maintenance
Account # __ —JLY-Y! _
Department # I zo6-
i
i
Submitted4 To
FEB .0 7 2017
Clerk Treasurer
l`
S k, R1NJN„1/�/ILLIAMSm
CARMELltore. 1,,11-22
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
(317)843-1068
Fax (3), ),=843,-1091
www.she rwjl n l,l'k41
CHARGE 12:52pm
Tran #..9638-0 01/3:1/17
E5 2/13,105
11
HANNAH, . , k.: r : ..
; PO#BILLING MAINTENCE
Ordee #,QE028$90001122
CITY ,OF-CAMEL -,NATER
Account%X�(XX-13584;V'
Job 1 yCITiY,,`OF CARMEL`.”- !WATER
Tax Rocord .Ca`r$d;379952'1
Bill To:
CITY OF CARMEL - WATER
3450 U 131ST ST 4y
CARMEL, IN 46032 -
(317)733-2855
6500-46220 QUART-. -•:'A86W153
SPR INT-FL"bEEP
No Tax 1.004, 16,19 16.19
Color: SY6122�'CAMELBACK
(' .z- 7. .
Location,: 1,41-C3,
CCEsCnler-Cast: -=-0Z:-32-_fi4 -128—
41 Uhite-
81 Bleck -3\- ,1 1
R2. Marhon��'�i
Y3 Deep"'ld'.-`
Sher-Color
SUBTOTAL BEFORE TAX 16.19
�(h'F
7.000% SALES TA61 154603200 0.00
CHARGE N , a;'
$16.19
_l
Merchandise Recei`Yed -in�Good Order by:
JEFF Date
NET POENT,_OUE'0i FE8 120th
( Centralized Invoice )
r
`.'STORE HOURS;
SUNDAY 10:00"AM'- 6':00 PM
MONDAY - FRIDAY 7:00 AM - 8:00 PM
SATURDAY 8:00 AM - 6:00 PM
-------- Thank;�You'