HomeMy WebLinkAbout320858 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 282300
±; is ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******1 15 78*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 320858
CARMEL IN 46032-2539 CHECK DATE: 01/17/18
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION,
1125 4238900 20469 91.82 OTHER MAINT SUPPLIES
1093 4238900 20535 23.96 OTHER MAINT SUPPLIES
. . , . ACCOUNTS PAYABLE VOUCHER
CITY F. ARME
VOUCHER NO., WARRANT NO.
An invoice of bill to be properly itemized must show;kind.of service,where performed;.dates service rendered,by
Vendor# 282300 Allowed 20 whom,rates'per'day,number of hours,'rate per hour,number of units,price per unit;etc.
Sherwin William
s CO:. ; Payee.:.
831 S Range Line Rd Ste 1
Carmel IN 46032-2539 In Sum of$ Purchase order#
282300 Sherwin Williams Co. Terms
1.15.78 831.S Rangetinei Rd.Ste.1 pate Due.
'Carmel;IN:46032=2539
ON ACCOUNT OFAPPROPRIATION FOR
101 General Fund.1109 Monon Center
PO#or nvolce Description.
INVOICE NO.., ACCT"#(TITLE AMOUNT
Dept# Invoice Date ' Number. .(or note attached in0oice(s).6r bill(s)) PO#" Amount
1125 20469 4238900: $ 91.82" . Board Members 1/8/18 204ti9 : Paint for MCC and Greyhound Bollards. �oc6323 $ - 91:82
1093 20535 4238900 $ 23.96 1/8/18 20535 Test Paint forNew TrainingRoom: XX6326 $. .23.96,
hereby certify that the attached in'voice(s);of
bill(s):is;(are)true and correct and that.the:
materials or services,itemized thereon for
which charge is madewere ordered and '
received except "
$" : 115.78 : Total $ 115.78
January 10,2018
I hereby .certifythat the attached Invoice(s),or bills)is(are)true.and correct and I have audited same in accordance
with IC 5111 A 0-1.6
Cost distribution ledger classification if.
claim paid motor vehicle'highway fund Signature 20_
Accounts Payable Coordinator _ Clerk-Treasurer
Title .
THE SNERWMNaWlLLIAMS�C9 SHERMN-WILL AMS.. .-
831 S,.t LINE RD-STE`f_.
CARMEL1IN 46032539
Visit www.shdrwin-williamg.com. CH%�1RG6 .
Store 1122 C€=
N'O
Nou 2�- ��.
(317)843-.1088
ACCOUNT.•42244671-6
JOB.01 CARMEL CLAY PARKS AND REG TRC#338656
PAGE l OF 1
PO#:BOLLARDS . .
I 8/2
DA :01/Q�, 018
CARMEL CLAY PARKS AND REC TIAiIE`02:11 RM .
1411E116THST:: ���EIVED
2=6458..
CARMEL IN 46032 3455 E34/12099
JAN 092018
Bit: .
(317)573-4026.'.. .
TERMS:.NET PAYMENT DUE ON FEB."20th. ..
SALES NUMBER SIZE. . PRODUCT. DESCRIPTION. QTY PRICE VALUE
6505-16958 GALLON . 8661-1054 .. PIDTM GL ULTRA 1 45.91. 45.91N
Custom 4085 SAFETY GREEN
CCE*Color Cast OZ 32 64 128
W1 White 44 -- 1
G2 New Green - 8 10 - 1
Y1 Yellow: 23. - -
Y3 Deep.Gold - '16 1 1
Custom ManuaPMatch
SAFETY GREEN .
6505=16958 GALLON' , B66TIO54 • PI DTM GL ULTRA 1 ..45.91 45.91N
Custom:GREYHOUND BLUE
CCE-Color Cast OZ 32-- 64 128.
W1"White 31
B1 Black 12 _ 1-
Ll Blue :: . 8 46 1 _.
Custom Sher--Color Match
MATCH ..
ORDER:OE6315780Q 1122
ORDER:OE0315783Q 1.'122
Thank YouSUBTOTAL BEFORE TAX : 91.82 . .
receipt required for refund 7.0�000%SALES T C 1-154 3200 - ,,0:00
CHARGE � j �J�f�Y,4 59',9.82
MERCHANDISE RECEIVED IN GOOD ORDER BY.
NEIL
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 SHERWIIvtWILlLt1All13 c_o. SWRVV M ILLMMS.
_ 31 �L-1I 'RD:STE>1.'
GA'RMEL IN46032 2539'"
Visit www.sherwin-Williams.com CHARGE .
Store 1.122'-
1 8
(317 43 8
INVOICE
ACCOUNT:42244671-6 (I�160 53Aid
0
JOB 1 CARMEL CLAY PARKS AND REC ..
TRC#338656
PAGE I.OF 2
SHIPPED TO: PO#::14977
IN DORDE 0.1L08 20 804A1
122
CARMEL CLAY PARKS AND REC �i�"o �,� E.04. P' "
1411 E116THST:. ��C �Y 2-6458..
CARMEL IN 46032 3455 - " E34112099 "
JAN 9 2010
BY:
TERMS:.NET PAYMENT DUE ON FEB.20th .
SALES.NUMBER SIZE."- ::PRODUCT. DESCRIPTION QTY:. PRICE VALUE
6509-55941 QUART . :-A911N451 .: ' COLORT.OG"O-SA EW . 1. 7.99. 7.9.9N. .
Color:S W6254 LAZY GRAY
CCE•Co/or Cast OZ 32' 64 128 ".
B4 'Black 5
G2"New Green
R2 Maroon.
Sher-Color Formula .
DISCOUNT(%25.00) -2:00.
LAZY GRAY
6509-55941 QUART "A91W451, COLORTOGO.SA EW, 1" 7.99 -.7.99N
Color.SW6255 MORNING FOG.
'
Location:234=C3
CCE'Co/or Cast:. . OZ 32_-64 128
B1 Black _. 13 _
- -
Y3:Deep Gold 1 -
Sher--Color Formula
DISCOUNT N 25.00) -
MORNING.FOG
6509=55941. - QUART. A91W451' . COLORTOGO SA EW I_ 7.99 . . 7.99N
Color:SW7072 ONLINE
CE•Co
- C for Cast " . OZ 32 64. 128 : '
B9 Black.. . 9
Y3 Deep Gold. 1 1'
Sher-Color Formula
DISCOUNT(%25.00) -2.00
ONLINE .. ."
6500-55941. QUART: A91W451- COLORTOG.O SA EW 1 7.99 7.99N.
Color:.S W7073 NETWORK_GRAY
CCE'Co/or Cast." OZ. 32 .64 128
B1 Black.. -16 - 1 : 1
Y3"Deep Gold
Sher.-Color Formula
DISCOU N:T(%.25.00) . 2:00
NETWORK GRAY
T kY
han ou0
SU L BEFORE TAX 23.96
receipt required for refund 7:000%SALES TAX:17154603200 0 00
CHARGE
MERCHANDISE RECEIVED IN GOOD ORDER BY:
FREDDY: