HomeMy WebLinkAbout320209 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 282300,
�. CHECK AMOUNT: $**•*****11.98'
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
x, _ CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 320209
CARMEL IN 46032-2539 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 7700 11.98 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO... WARRANT NO.
An invoice of bill to be properly itemized must show,kind.of service,where performed;dates service rendered,by
Vendor# - 282300 Allowed 20 whom,rates perday,number of hours,-rate per hour,number of units,price per unit,'etc:
Sherwin Williams Co: Payee
831 S Range Line Rd Ste 1
Carmel, IN 46U32-2539 In Sum of$ 282300 Purchase order#
Sherwin Williams.Co. Terms .
$. 1'1.98 • 831 S•Range Line Rd Ste 1. . ` pate Due
Carrrlel;IN°46032-2539-
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center.
. Po#or Invoice Invoice Description
INVOICE NO.:, ACCT#!TITLE AMOUNT .
Dept#. Date Number (or note attached invoice(§)or bill(s)) PO:#' Amount
1093 . 7700 4238000: $ 11.98 Board Members 12/21/17 7700 Test Paint for Fitness,Instructors Room: xx6275 $ 11.98
7
hereby'certify that the attached invoice(§);or'
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 .
$' : :11.98 Total $. 11.98
December 27,2017
herebycertlfy.that the attached invoice(s),or bili(s)is(are)true,and correct and:!have'audited same in accordance
with IC 5,11-10-1.6
Cost distribution ledger classification if;
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer,
. Ttle .
rH sH W ar WILLIAM,,S��C.�O�?.J SROM-WILL MS. .
831 S RANGELINERD SoTrE`1`:.
CARMEL 1N 460322539 _
,�..�..,__---�.� : DEC 2 2 2011
Visit www.sherwin-williams.com CHARGE
Store 1122
(317)843-1088 E'
ACCOUNT.-42244671-6, -- N 0::0770-0
JOB.01 CARMEL CLAY PARKS AND RE. TRC#338656
PAGE 1 OF 1
SHIPPED TO: PO#:1483.0.
ORDER.OE0314962Q 1122
IN �Al2T1T/f017 a.
CARMEL CLAY PARKS AND REC STI 1% 48 AM
1411 E 116TH ST:. 2=6458.
CARMEL IN;46032 3455 E05113165
(317)573-4023
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. 7.99N. .
Colorc_SW6765 SPA
CCE•C61or Cast OZ 32 64 128
G2 New Green = 2 1:
L1 Blue - 2 1 . 1 . .. • . .
Y3 Deep Gold -
Sher-Color Formula
DISCOUNT(%25.00)
.. -2.00—
SPA . . . .
6509=55941 QUART A91W451 : COLORTOGO.SA EIN 1 7.99 7:99N
Color.S W6750 WATERFALL
Locations 162=C1
CCE*Color Cast: OZ 32 64 128
B1 Black 1 .; ..
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 for refund
7.060%SALES TAX.1-154603200 $1 1,00
7.
CHARGE . ?r98
MERCHANDISE RECEIVED IN GOOD ORDER BY
PON .
IT'S OUR POLICY• ..
Customer satisfaction guaranteed on every product we sell.
Merchandiiselother,than tinted paint)may be returned,in good condition with proof of purchase-within 30-days.
-Small deposit required on all special orders.
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: