HomeMy WebLinkAbout320286 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 282300
CHECK AMOUNT: S"*""""**"9.89*
.�; 6 �'• ONE CIVIC SQUARE SHERWIN WILLIAMS INC
9 ,=4 CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 320286
CARMEL IN 46032-2539 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1331-6 9.89 REPAIR PARTS
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
$9.89
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
1331-6 42-370.00 $9.89 1 hereby certify that the attached invoice(s),or 12/15/17 1331-6 $9.89
2201 2201 Prior Year 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
Tuesday,January 02,2018
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. 5HERMN'W�LLMMS.
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. 1331-6
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
SHIPPED TO: PO#
DATE:1211512017
CARMEL*CITY OF TIME:09:36 AM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E34112099
DAVE HUFFMAN
(317) 733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON JAN.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
220-4246 EACH PP-32X4 PUMP PROTECTR 320Z 1 9.89 9.89N
Thank You SUBTOTAL BEFORE TAX 9.89
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $9.89
MERCHANDISE RECEIVED IN GOOD ORDER BY:
BOYD
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.