HomeMy WebLinkAbout320209 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 282300,
6 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********1 1.98
CARMEL, INDIANA 46032 831 S ROAD STE 1 CHECK NUMBER: 320209
CARMELLIN IN 4603 46032-2539 CHECK DATE: 01/04/18
.,ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 7700 11.98 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY:OF CARMEL: :, :
VOUCHER NO: .. WARRANT NO.. .
An invoice of bill to be properly itemized must show;kind.of service,where performed,dates service rendered,by .
Vendor# - 282300 Allowed 20 whom,rates'per'day;number of hours,'rate per hour,number of units,price per unit;etc: '
Sherwin Williams Co:. : Payee
831 S Range Line Rd Ste 1
Carmel, IN 46032-2539 In Sum of$ 282300 Purchase order#
Sherwin Williams Co.. Terms
11.98 831 S.Range Line:Rd Ste 4 oats Due
-
Carmel;IN:46032-2539-
ON
6032 2539.
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center.
Po#or Invoice ' Invoice. ' Description
INVOICE NO.:, ACCT#/TITLE AMOUNT
Dept#. Date Number (or note attached invoices)or bill(s)) PO:# Arnourit
1093 7700 4238900: $ 11.98 Board Members 12/21/17: 7700 . Test Paint for Fitness Instructors Room xx6275 $ 11.98
I hereby certify that the'attached invoice(s),or
e)true and correct and that the
bills)is(ar
materials or services itemized thereon for .
which charge is made were ordered and
received except
$' . 11.98 Total'. $ 11.98
December 27,2017' . .
hereby certifythat 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
Cost distribution ledgerclassification if,
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator — Clerk-Treasurer
Title : .
NE 1HERwIN�WlLL/AMS CO SHERUI/IN'IN_ILLIAMS
839 S RANGE LINE RD STEr9T M ,
CARMEL!N 46032t2539u�c�
DEC.2 12017 Visit www,sherwin-wiiliams.com. CHARGE
Store 1.122
p` — . (317)843-1088
RMTONC
ACCOUNP42244671-6. --. --- NO..077 0
JOB..01 CARMEL CLAY PARKS AND REG a
TRC#.338656"
PAGE 1 OF 9
SHIPPED TO: PO#.94830
ORDER.-OE03
IN
TET .
CARMEL CLAY PARKS AND REC TIME`08.48 AN1
1411 E 116TH ST:
2=64518_
CARMEL IN 46032 3455_ E05113105
(317)513-4023 . .
TERMS:NET PAYMENT DUE ON JAN.-20th, ..
SALES NUMBER- -SIZE. . PRODUCT. DESCRIPTION QTY.. PRICE VALUE
6509-55941 . QUART A91W451 :. COLORTOGO SA EW. 1. 7.99: 7.9.9N_-
Color.S W6765 SPA
CCE*Color Cast OZ 32 64 128
G2 New Green -. . 2 1.
L9 Blue. . - 2 .. "1 . 1
Y3 Deep Gold
Sher-Color Formula
-
DISCOUNT(%25.00) -2;00
SPA. .
6509-55941 QUART A91W451. : COLORTOGO•SA EW- 1 7.99 TON
"Color.SW6750 WATERFALL
"Location:162=C1
CCE*Color Cast:. . OZ -32 64 128
B1 Black
G2;New Green = 2 1 " ::1
Y3 Deep Gold:
Sher-Color formula. "
DISCOUNT(%25.00) , -2.00
.WATERFALL
Thank You SUBTOTAL BEFORE TAX .11.98:: .
receipt required for refund
.7.000%SALES TAX:1-154603200 00
7.
CHARGE .. . $• 1.98
MERCHANDISE'RECEIVED IN GOOD ORDER BY-'-
MERCHANDISE
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: