HomeMy WebLinkAbout323326 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 282300
CHECK AMOUNT: $********81.70*
.�; � �• ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 323326
CARMEL IN 46032-2539 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 1699 55.48 OTHER MAINT SUPPLIES
1125 4238900 46332 26.22 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 282300 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S
eirwiinWilliams Co. Payee
831 S RangeDne Rd Ste 1 -@
Carmel, LN, 460322539 ] In Sum of$
Purchase Order#
282300 Sherwin Williams Co. Terms
$ 81.70 831 S Range Line Rd Ste 1 Date Due
Carmel,IN 46032-2539
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 46332 4238900 $ 26.22 Board Members 3/13/18 46332 Paint for HR Office xx6594 $ 26.22
1125 1699 4238900 $ 55.48 3/14/18 1699 Paint for HR Office xx6594 $ 55.48
1 hereby certify that the attached invoice(s),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
$ 81.70 Total $ 81.70
March 20,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
THEaS'ERC-o wKGIAMS co. SHERMN'WILUAMS
831 S RANGE�iL�I��E�RN�DSS*�1
CA'RMEL1032,2539 s
Visit www:sherwin-williams.com.. CHARGE
Store.1122 INVOICE
. (317)843
-1088.
ACCOUNT.•42244671-6 -
JOB.01 CARMEL CLAY PARKS-AND-REC
TRC#.338656 . ..
PAGE 1.OF 1 .
PO#:15608.
ORDER;OE0320068Q 1122
S`; k " jOAATE 0 1372018 '� _
CARMEL CLAY PARKS AND RE C �'Y TIiv1E:01.30 RM
1411 E 116TH ST: q t®® 2=6458.-
CARMEL IN;46032 3455. �, 4" Co 10. E34112099
MAR .
��a
(317)573-4026 -
TERMS:.NET PAYMENT DUE ON APR:20th.
SALES.NUMBER- SIZE PRODUCT. DESCRIPTION QTY: PRICE VALUE
6508-76220 GALLON B41 W2651 .. PM.200'0 LG EG,EW 1. 26.22. 26.22N. .
Custom:HR OFFICE
CCE*Color Cast OZ 32 64 128
B1 Black. = 3
R2 Maroon .
Y3 Deep Gold -_ - 18 - 1.
Custom Sher-Color Match
HR.OFFICE.. .
Thank You
SUBTOTAL BEFORE Ti4X• 26:22
receipt required for.You.,
0 SAGES TAX'1 154603200 0:00
o
CHAR
MERCHANDISE RECEIVED IN GOOD ORDER BY
FREDDY -
1 .
831 S R4NG LL1AAi1S C0: SHERYWN-W1LLb4MS:.
SHERW/N
E RD STE 1
CARMEL IN 4,6032
Visit www.sherwin-williams:com CHARGE
store.1.122 INVOICE
❑ 5-2018 ryry 9® (317)843-1088: •, r.
ACCOUNT.-4224-4671-6-
MAR-R .� .�.L o 1® � 0 X69=9•
JOB.01 CARMEL CLAY PARKS-AND REC
- - TRC#338656 -
By; PAGE.1 OF 1
SHIPPED TO: PO#:15608:
` 03201
ORDER!OOF22
IN 14!201.8.,
CARMEL CLAY PARKS AND REC TIME:11:5.3 AM
.141.1 E 116TH ST: 2-6458.
CARMEL IN 46032 3455. , E98118436
TERMS:.NET PAYMENT DUE ON APR:20th,
HR OFFICE _ .. . . . . ..
SALES:NUMB ER- SIZE.. _ PRODUCT DESCRIPTION. QTY. PRICE VALUE
6509-48698 . GALLON, B21W2151 : PROCL LTX-GL EXTRA
1. 41.65. 41:65N. .
. ustom:HR OFFICE TRIM MATCH
CE*Col
C or Cast - OZ 32 64 128 ,
B1 _Black:. , = . 2 . --1
R2
1R2-Maroon
Y3 Deep Gold
Custom Sher-Color Match
TRIM MATCH
491-0022. 2.1/2". 144080225 2:5"NYLOX DALE 1 17.29• 1.7.29N
DISCOUNT(%.20.00)
GOU -3:46
Thank You SUBTOTAL BEFORE-TAX 55:48.
receipt required for refund��. :000Y AL-E AX-11-t'54603200 .00
CHARGE .. 1417
MERCHANDISE RECEIVED IN GOOD ORDER BY:
. . .FREDDY.