HomeMy WebLinkAbout323241 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 282300.
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CHECK AMOUNT: $*"'""*""54.68*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 323241
CARMEL IN 46032-2539 CHECK DATE: 03/21/18
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 9903-2 54.68 PAINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHERWIN WILLIAMS INC IN SUM of$ CITY OF CARMEL
831 S RANG ELI 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
$54.68
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
9903-2 42-364.00 $54.68 1 hereby certify that the attached invoice(s),or 3/6/18 9903-2 $54.68
2201 2201 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, March 13,2018
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. SHERW/N-W�LMNS.
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. 9903-2
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
PO#IRONWOOD DRIVE
ORDER:OE0319621A 1122
DATE.0310612018
CARMEL*CITY OF TIME:03:19 PM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E44118436
(317)733-2001
TERMS:NET PAYMENT DUE ON APR.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6504-05822 GALLON K33W251 DURATION SA EXTRA 1 54.68 54.68N
MAILBOX REPAINT'
Thank You SUBTOTAL BEFORE TAX 54.68
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $54.68
MERCHANDISE RECEIVED IN GOOD ORDER BY.
BRAD SCHERICH