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Home My WebLink About321105 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 282300 d ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $**"****301.27* %. CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 321 105 CARMEL IN 46032-2539 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT _ PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 21699 126.14 OTHER MAINT SUPPLIES 1093 4238900 23208 148.91 OTHER MAINT SUPPLIES 1093 4238900 83705 26.22 OTHER MAINT SUPPLIES f ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 282300 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Sherwin Williams Co Payee 3g1 S ,RangeLineRdSte1 ' :Carmel,IN, 46032-2539' ''" In Sum of$ Purchase Order# 282300 Kerwin Williams_Co.� Terms $ 301.27 31-9-Range-Line.Rd-Ste 1I Date Due `Carmel- IN 46032-2539 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 21699 4238900 $ 126.14 Board Members 1/11/18 21699 Paint for New Training Room xx6342 $ 126.14 1093 83705 4238900 $ 26.22 1/15/18 83705 Paint for New Training Room xx6360 $ 26.22 1093 23208 4238900 $ 148.91 1 hereby certify that the attached invoice(s),or 1/16/18 23208 Paint for New Training Room xx6362 $ 148.91 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 $ 301.27 Total $ 301.27 January 17,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title THE SHERWIN WILLrIA'IU1S G SHERW/N'W�LWAMSa 83i S FZ4NGE-LINE RD ST,E, �r^ CARMEL IN 46032 2539 g s� j y -"... Au 17-2018' . Visit WWW.sherwin-williams:com CHARGE Store.1122 . BY:.............. (317)843-1088 INVOICE ACCOUNT•42244671-6 J08::01 CARMEL CLAYPARKSAND REC - TRC#338656 •. PAGE 1.OF 1 SHIPPED TO: PO#::15013 ORDER OE03,15986Q1122 CARMEL CLAY PARKS:&REC 11/2018 1195 CENTRAL'PARK DR_ E' . DATE:01/, CARMEL CLAY PARKS AND REC 71ME:12.20 PM 1411.E 116TH ST: CARMEL IN 46032. .. - .. 2;6458. CARMEL IN 46032 3455 E441-12099 - TERMS:.NET PAYMENT DUE ON FEB.20th. .. AMANDA SALES REP:CALLED IN-THE ORDER.HER NUMBER IS 317-714-5506...:THE ORDER W. SALES NUMBER 'SIZE, .' ._PRODUCT. DESCRIPTIONQTY:. PRICE VALUE 6608-65017 GALLON. : 820W12651- PM-2000 EG EXTRA. 4: 26.22: 104:88N, Coloic_SW7072 ONLINE. : CCE'Color Cast OZ 32- 64-128: Bi Black . . . .37 - Y3 Deep.Gold: - 3 - - Sher-Color Formula- 'ONLINE ormula:ONLINE. 6509-21877' 9INCH CS:SOFTWOVEN 9X318 2. 13.29. 26.58N DISCOUNT(%20.00) _ -5.32 Thank You, SUBTOTAL BEFORE TAX,, 126.14 receipt required forrefund .7.000%SALES TAX-1-154603200 000 CHARGE . . e••'$1261'4n MERCHANDISE RECEIVED IN-GOOD ORDER.BY DELIVERED TO ITS OUR POLICY. . -Customer:satisfaction guaranteed on eyery:product we sell. -Merchandise(other than tinted_paint)may.be returned in good condition with proof of purchase within'30 days. -Small deposit uired.on all I I special orders. % - -75refund returns of special.ordered.wallcovering. Sorry,cut rolls not returnable. - - - =Freight extra on.blinds&wallpaper book.orders.. A service fee will be charged fot•'all returned checks. See Store Manager for details: HE SHERW1 LI1AM�S CO. SHERIMMMIUJAMS. 3 R NGE L1NErtRD«STE 1"._ CARMEL IN96V02539 JAN : 201 visit www.sherwin-williama:com-: CHARGE ................................ Store 1122. (317)843-1088: INVOICE" ACCOUNT.•4224-4671-6.. JOB:01 CARMEL CLAY PARKS-AND REC .: O. _ TRC#.338656 PAGE 1,OF 1 SHIPPED TO: PO#:15645. ' ORDER:OE0316215A 1122 IN DATE:01/151201'8 CARMEL CLA.YPARKS AND REC TIME:04:48 PM 1411 E 116TH ST: 2-6458. CARMEL IN 46032 3455; E11118436 TERMS:-NET PAYMENT DUE ON FEB.20th SALES.NUMBER- SIZE. , :.PRODUCT. DESCRIPTION. QTY.. PRICE VALUE 6508-.65017'. "GALLON. . B20W12651: P.M.200 0 EG EXTRA. 1. 26.22: 26.22N. . olor::SW7072 ONLINE, CCE*Color Cast ' 'OZ 32" "64 128 81 Black' . . : . .37. - . .. - .. .. Y3 Deep-Gold' - . .3 -. -Sher-Color Formula ONLINE. .. Thank You SUBTOTAL BEFORE TAX 26.22. 7.000%SALES TAX:1-154603200: 0.00 receipt required.for refund .. CHARGE 26.22 MERCHANDISE RECEIVED IN GOOD ORDER BY FREDDY ITS 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 wallcoverin_g. 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. E SH RE w NtiwILyLrAMs co: SHERW/N-WILLIAMS. . 1 S R,--NGE�LINE RD SATE 1 isit www.sherwin-williams.com- CHARGE tore 1122 pppp - INVOICE. AN � a7 2018 317)843 1088: N8 ACCOUNT.4224.4671-6 Q. 2320s „`� 0801 CARMEL CLAY PARKS.AND REG TRC#.338656" - .. . PAGE 1 OF 1 P O#::15047. RDER:_OE O 03.1 DATE.01/18/2Q1 CARMEL CLAY PARKS AND REC "TIME:09:06 AM 1411E 116TH ST: - 2=6458. CARMEL IN 46032 3455 E49112099 TERMS:.NET"PAYMENT DUE ON FEB.20th SALESWUMBER " "SIZE PRODUCT .DESCRIPTION QTY.. PRICE VALUE " 6508-65033 5 GAL B20W12651. P.M-200 0 EG EXTRA. o. 25.32. 126.85N. Coloir SW7072.ONLINE CCE•Color Cast OZ 32 64 128 B1 Black.*. . 4 .57 Y3 Deep.Gold. - 15. _ Sher-Color Formula ONLINE. 165-0373- EACH IOX25'3.5MILSIN 2:. 13.79. 2758N DISCOUNT"(%:20.00) _ -6.52- ; - MFG NBR:SC3510-25C TO B. 1 Thank You_ SUET AL BEFORE TAX 148 9 receipt required for refund 7.000%.SALES TAX:1-154603200 000 CHARGE .. $148x91 '.MERCHANDISE RECEIVED IN GOOD-ORDER BY: - RON IT'S OUR POLICY.. -Customer satisfaction.guaranteed on every productwe.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. refund on returnsof 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.