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Home My WebLink About319875 12/21/17 - �� CITY OF CARMEL, INDIANA VENDOR: 282300 r it ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $****10,160.65* 9 CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 319875 _ CARMEL IN 46032-2539 CHECK DATE: 12/21/17 �M(TON G0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 05445 35.18 PAINT 2201 4236400 67690 113.00 PAINT 2201 4236400 76124 10,012.47 PAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL 831 S RANGELI N E ROAD STE 1 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 46032-2539 Payee $10,012.47 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 7612-4 42-364.00 $10,012.47 1 hereby certify that the attached invoice(s),or 12/13/17 7612-4 $10,012.47 2201 2201 2201 2201 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, December 14,2017 Huffman, Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer THE SHERWIN WILLIAMS CO. SHERW/N-.WILLIAMS. 6692 W WASHINGTON ST INDIANAPOLIS IN 46241 3002 Visit www.sherwin-williams.com CHARGE Store 1293 INVOICE (317)247-8612 ACCOUNT.6640-64938 NO. 7612-4 JOB 01 CARMEL"CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#REFLECTING POOL ORDER.OE0111747A 1293 CARMEL"CITY OF DATE:12/13/2017 CARMEL*CITY OF 3400 W 131ST STREET TIME.01:18 PM 1 CARMEL CIVIC SQ CARMEL IN 46032 2-6458 CARMEL IN 46032 2584 E03113300 (317)733-2001 TERMS:NET PAYMENT DUE ON JAN.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 146=5590 EACH CLEAN-N-PREP 11 39.58 435.38N DISCOUNT(% 15.00) -65.31 MFG NBR:9306000001 K 6401-74686 5 GAL B58 W610 MPXY 646 MIL WHT A 75 59.69 4476.75N 6401-73597 5 GAL B58V600 MAC 646 HARD B 75 60.59 4544.25N 6401-25001 GALLON B58W610 MPXY 646 MIL WHTA 5 61.69 308.45N 6401-25027 GALLON B58V600 MAC 646 HARD B 5 62.59 312.95N Thank You SUBTOTAL BEFORE TAX 10012.47 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $10012.47 MERCHANDISE RECEIVED IN GOOD ORDER BY., DELIVERED TO:SITE IT'S OUR POLICY -Customer satisfaction guaranteed on every product we sell. -Merchandise(other than tinted paint)may be returned in good condition with proof of purchase within 30 days. -Small deposit required on all special orders. -75%refund on returns of special ordered wallcovering. Sorry,cut rolls not returnable. -Freight extra on blinds&wallpaper book orders. -A service fee will be charged for all returned checks. See Store Manager for details. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL 831 S RANG ELI N E ROAD STE 1 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 46032-2539 Payee $148.18 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 6769-0 42-364.00 $113.00 1 hereby certify that the attached invoice(s),or 11/17/17 6769-0 $113.00 2201 2201 2201 2201 0544-5 42-364.00 $35.18 bill(s)is(are)true and correct and that the 11/22/17 0544-5 $35.18 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday, December 13, 2017 Huffman, Dave 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. SHERIMN'WILUAMS 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.•6640-6493-8 NO. 0544-5 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#CHRISTMAS MARKET ORDER:OE0313144Q 1122 DATE.11/2212017 CARMEL*CITY OF TIME:10:55 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E93112099 DAVE HUFFMAN (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON DEC.20th STREET DEPARTMENTSHAWN PRIVETT EM ID#2196 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-99754 GALLON A82T154 A100 LTX SA ULTRA 1 35.18 35.18N Color:SW2806 ROOKWOOD BROWN CCE*Color Cast OZ 32 64 128 W1 White - 48 1 1 N1 Raw Umber 6 40 1 - R2 Maroon - 9 - - Y3 Deep Gold - 29 1 - Sher-Color Formula ROOKWOOD BROWN Thank You SUBTOTAL BEFORE TAX 35.18 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $35.18 MERCHANDISE RECEIVED IN GOOD ORDER BY., SHAWN PRIVETT#2196 CARMEL 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. 1 THE SHERWIN WILLIAMS CO. SHERIMN-WaLMnMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.6640-6493-8 NO. 6769-0 JOB 10 TRAFFIC PAINT-IN TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#ICE AT CENTER GREEN ORDER:OE0312785Q 1122 DATE:1111712017 CARMEL*CITY OF TIME.,10:56 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E05118436 DAVE HUFFMAN (317)733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON DEC.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-99754 GALLON A82T154 A100 LTX SA ULTRA 1 35.18 35.18N Color:SW2806 ROOKWOOD BROWN CCE*Color Cast OZ 32 64 128 W1 White - 48 1 1 N1 Raw Umber 6 40 1 - R2 Maroon - 9 - - Y3 Deep Gold - 29 1 - Sher-Color Formula �l ROOKWOOD BROWN 6403-99754 GALLON A82T154 A100 LTX SA ULTRA 1 35.18 35.18N Color:S W2824 RENW/CK GOLDEN OAK CCE*Color Cast OZ 32 64 128 W1 White 2 9 - 1 G2 New Green - 2 - 1 N1 Raw Umber 4 19 1 - R2 Maroon - 9 1 1 Y3 Deep Gold 2 34 1 - Sher-Color Formula RENWICK GOLDEN OAK 6509-21745 4 INCH CS SOFT WOVEN 4X3/8" 2 5.29 10.58N DISCOUNT(% 15.00) -1.59 180-1505 4 INCH 99748540 41N.4 WIRE ROLLER 1 3.19 3.19N DISCOUNT(% 15.00) -0.48 969-4597 EACH MINI ROLLER TRAY 2 2.09 4.18N DISCOUNT(% 15.00) -0.63 MFG NBR:MRT800-24E 243-3225 2 INCH 144080320 2 XL-DALE 2 10.39* 20.78N 179-8313 EACH 1500-CT HANDY PAINT CUP 2 3.89 7.78N DISCOUNT(% 15.00) -1.17 Thank You SUBTOTAL BEFORE TAX 113.00 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $113.00 MERCHANDISE RECEIVED IN GOOD ORDER BY., STEVE 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.