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Home My WebLink About322299 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $ """*'158.36* q; CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 322299 CARMEL IN 46032-2539 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 35517 26.22 EQUIPMENT REPAIRS & M 1093 4235000 91393 63.61 BUILDING MATERIAL 1093 4235000 92151 68.53 BUILDING MATERIAL 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. S1S CO Payee In Sum of$ Purchase Order# 282300 Sherwin Williams Co. Terms $ 158.36 831 S Range Line Rd Ste 1 Date Due Carmel,IN 46032-2539 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or I nvorce Description Dept# INVOICE NO. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 91393 4235000 $ 63.61 Board Members 2/12/18 91393 Stain and Clear Coat Material for Cabinets xx6460 $ 63.61 1093 35517 4350000 $ 26.22 2/16/18 35517 Paint for Fitness Trainer Room xx6477 $ 26.22 1093 92151 4235000 $ 68.53 1 hereby certify that the attached invoice(s),or 2/13/18 92151 Paint for Fitness Trainer Room xx6478 $ 68.53 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 $ 158.36 Total $ 158.36 February 21,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance kpldw 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 VV(LLIAMS CO. SHERWIN-WILLIAMS. " 831 ANGE LINE RD STE 1 ": " -" O. CARMEL IN 46032 2539 visit"wwwsherwin-wiUiams.com : CHARGE . Store.1.122 IN1i►0ICE (317)843-1088: ACCOUNT.42241671-6- J0601 CARMEL CLAY PARKS_AND REC No. s�3s-3 TRC#"338656 :. PAGE 1 OF 1 : PO#::15306:: •. ORDER.-OE031779BA1122 CARMEL CLAYPARKS AND REC TIME:09:40 AM .":.1411E 116TH ST:: "" 2:6458. CARMEL IN 46032 3455 E05/18436 TERMS:-NET PAYMENT DUE ON MAR:20th. .. "SALESNUMBER SIZE.'-' . PRODUCT, '.DESCRIPTION. - QTY- PRICE' -' VALUE" 5012-51375 - ""QUART "S64T50._ :. "SHWD STN-C.LR::TNBS 1.. . 24.69: 24.69N C ustom:CABINET DRAWER-MA7CH. BAC Blend-a=Color OZ 32" 64" 128:' " R2"Maroon. 2. 1: ..- B1 Black. . 1 . Y3 Deep Gold ' . 15 .. Y1" Yellow, 32 . . W1:"White - 6 . Custom Manual Match.. . DISCOUNT(%.25.00) . .._6.17 " DRAWER'MATCH. 954-5128-.: - -QUART: 63005444; - MW POLYURETHANE QTS 1 93.99 13.99N DISCOUN"_ T(%25.00) 3:50" 161-2688.: EACH. , . 24001F PROGRADE SPONGE FINE 1 3.39" .3.39N DISCOUNT(%20.00) :: 0.68: . 423-7798 - 2 INCH '144024420 2 WHITE ADJUTANT. 2 12.:19 24.38N-. NT(%20.00) •. DISCOU -4:88 160-0162:. GALLON. METAL'.. P.TTHINNER.MET'GAL 1 1,5.49', 15.49N-. - NT(%20.00) :: DISCOU -3.10. . Thank You :. . SUBTOTAL BEFORE TAX receipt required for refund . - ALES TAX::1-154603200 • 7 MERCHANDISE RECEIVED IN GOOD ORDER BY: JACK' 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:. " Z5%refund on returns of special.ordered.wallco4ering. Sorry,cut-rolls not.returnable. -Freight extra on blinds wallpapir book-orders. " -A service'fee.will be charged,for all retumed checks.-See Store Manager for details: TSE SHERWIN WILL••lA`N1Sa co: SHERUI//N-WELIAM& '"- 834 S'RA'NGE'LINE'RD STE 1. ' _ GARNIEL+IN 460322539 REC. _ a Visit-www.she www.shenvin-williams.com p qq 11'' twin-wil' com CHARGE FEB B 1 9 L 0�0 Store 1122 (317)843-1088. INVOICE ACCOUNT:42244671-60;,3551 7 :............... """"" JOB_01 CARMEL CLAY PARKS AND REC TRC#338656 PAGE 1.OF 1 .SHIPPED TO: - PO#::15386: - ORDER OE0318305AI122 IN �rD' Tim&16%2018 CARMEL CLAY PARKS AND REC TIME:02:01-PM 1411 E 116TH ST 2=6458 CARMEL IN 46032 3455E93112099 - TERMS::NET PAYMENT DUE ON MAR.20th. SALES.NUMBER- SIZE. . PRODUCT. DESCRIPTION QTY._ PRICE VALUE .6608-65017' . GALLON.- B20W12651: PM:200'0 EG EXTRA 1. -26.22. 26.22N.- Color.SW6750 WATERFALL' CCE*Color Cast OZ '32 64 128 B1 Black . .. . . . 1 G2-New Green Y3 Deep Gold. - 1 Sher-Coloi Formula -WATERFALL Thank You SUBTOTAL BEFORE TAX. 26:22 receipt required for-refund: x�'--7:000%SAL-ES TAX-1 154603200 �— iCHA_RGE' $26.22: MERCHANDISE RECEIVED IN GOOD ORDER BY: FREDDY . ITS OUR POLICY Custoinersatisfaction guaranteed on every product we sell.. -Merchandise(other than tinted paint)may tie 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 forall returned_checks. See Store.Manager for.details. THE SHERWIN WILLlAMS GO. SHERWIN'WILUAMS. 831 S RANGE LINE RD STE 1 CARM€L IN 46032 2539" „ Visit wwwsherwin-williams:com.: CHARGE Store.1-12 I ACCOUNT...42244671-6 O0 B: 814CARMEL CLAY PARKS AND RECTRC#338656 PAGE 1.OF 1 SHIPPED TO: PO#:15332 ORDER.- 1122 0 8 860 IN CARMEL CLAY PARKS AND REC TIME:04:51 PM 1411 E 116TH ST 26458. CARMEL IN 46032 3455 .. . . E1.1/18436 (317)573-4023 - *INDICATES SALE.PRICE _ TERMS:NET PAYMENT DUE ON MAR:20th. .. SALES.NUMBER SIZE,. ..PRODUCT, DESCRIPTION. - - QTY.. PRICE :. VALUE - 6508-65017 GALLON . B20IN12651. PM.200 EG EXTRA 2 26.22. 52.44N Coloi SW6750INATERFALL CCE•Col or Gast OZ 32 64 128 - 81 Black 1 G2 New Green 11 -. Y3 Deep Gold Sher-Col&Formula WATERFALL 96.5-8337- . --EACH- 2.090-36NF 2090-36MM BLUE TAPE. 2 5..49' 10.98N .6804-90402 ._ 9 INCH ". 144.602094: "9 MARATHON.314 CVR --16.39 .6.39N DISCOUNT(%20:00) .. . . 71.28: . .. Thank You SUBTOTAL-BEFORE TAX 68.53 ' receipt required for refund " ®ALES TAX:1454603200 ®. cARG $68.53 MERCHANDISE RECEIVED IN GOOD"ORDER.BY: FREDDY- IT'S OUR POLICY: Custom&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%ee fund.on returns of special ordered wallcoveriog.-Sorry,cutiolls not returnable:. Freight extra on blinds&wallpaper book.orders.; .-A service fee will be charged for all returned.checks. See Store-Manager for details..