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Home My WebLink About308654 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********87.02* %9 ?q CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK NUMBER: 308654 �'�trox_ca, CARMEL IN 46032 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0010-1 2.20 REPAIR PARTS 2201 4236400 0099-4 72.98 PAINT 2201 4238900 0224-8 11.84 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL 831 S RANG ELI N E 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 $87.02 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 0010-1 42-370.00 $2.20 1 hereby certify that the attached invoice(s),or 2/14/17 0010-1 $2.20 2201 201 2201 201 0099-4 42-364.00 $72.98 bill(s)is(are)true and correct and that the 2/16/17 0099-4 $72.98 2201 201 1 materials or services itemized thereon for 2201 201 0224-8 42-389.00 $11.84 2/20/17. I 0224-8 I I $11.84 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, February 21,2017 Lunn,Amy Admin Assistant 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. SHERWIN-WILD MS. 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. 0010-1 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO# CARMEL*CITY OF DATE.,0211412017 1 CARMEL CIVIC SQ TIME:10:18 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E34113105 (317)733-2001 (317)571-2400 . TERMS:NET PAYMENT DUE ON MAR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 611-0639 EACH HC38 316"HEX PIPE CAP 2 1.10 2.20N Thank You SUBTOTAL BEFORE TAX 2.20 receipt required for refund 7.000%SALES TAX.-1-154603200 0.00 CHARGE $2.20 MERCHANDISE RECEIVED IN GOOD ORDER BY: RANDY 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. THE SHERWIN-WILLIAMS CO. SHERMN-WILLIAMS. 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. 0099-4 JOB 10 TRAFFIC PAINT-IN TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO# CARMEL*CITY OF DATE.,0211612017 1 CARMEL CIVIC SQ TIME.,02:47 PM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E34113105 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON MAR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 588-3905 EACH 286211 RAC 5 TIP 211 1 29.99 29.99N 220-4949 EACH 286315 RAC 5 TIP 315 1 29.99 29.99N 594-4731 EACH BRICK WHITE RAGS MED 1 15.29 15.29N DISCOUNT(% 15.00) -2.29 *** **** MFG NBR:6416-BR05-SW Thank You SUBTOTAL BEFORE TAX 72.98 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $72.98 MERCHANDISE RECEIVED IN GOOD ORDER BY: RANDY 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. THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS. 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. 0224-8 JOB 01 CARMEL*CITY OF TRC#338650 SHIPPED TO: PAGE 1 OF 1 PO# CARMEL*CITY OF DATE:02120/2017 1 CARMEL CIVIC SQ TIME:10:32 AM CARMEL IN 46032 2584 2-6458 DAVE HUFFMAN E93113105 (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON MAR.20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 100-4696 EACH 11313/25 5-GAL STRAINER REG T 7 1.99 13.93N DISCOUNT(% 15.00) -2.09 Thank You SUBTOTAL BEFORE TAX 11.84 receipt required for refund 7.000%SALES TAX.-1-154603200 0.00 CHARGE $11.84 MERCHANDISE RECEIVED IN GOOD ORDER BY: RANDY 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.