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HomeMy WebLinkAbout323728 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 282300 . � ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECKAMOUNT: $********84.76* 4; CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 323728 vM(i0N"cO� CARMEL IN 46032-2539 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 51076 84.76 BUILDING MATERIAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 282300 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Sherwin-Williams Co. _ Payee !831 S Range Line Rd Ste 1 -Carmel, IN 46032-253.9 In Sum of$ Purchase Order# 282300 Sherwin Williams Co. Terms $ 84.76 831 S Range Line Rd Ste 1 Date Due Carmel,IN 46032-2539 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Additional Painting Supplies for Training 1093 51076 4235000 $ 84.76 Board Members 3/23/18 51076 Room xx6634 $ 84.76 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 $ 84.76 Total $ 84.76 April 4,2018 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 TrHE'SHERyVlN WILLIAIR GO. SWRW/N-WIWAMS. CARMEN 603 239 MAR 2-6 2013 Y.. Visit wwwsherwm williams.com". CHARGE 1.122. (317)443-1088 I ;.���CE" ACCOUNT.4224.4671-6. �NO. 5107,06 1 _ JOB-0 CARMEL CLAY PARKS AND REC . TRC#338656 1-,SHIPPED T0: ODEN X At� IN . DA;TP 03/23/20,x8. CARMEL CLAY PARKS AND RECTIME:01.14 PM . 1411 E 116TH ST: 2m6458- CARMEL-IN 46032 3455 E98112099 `INDICATES SALE PRICE TERMS:-NET'PAYMENT DUE ON APR.20th. SALES,NUMBER 'SIZE. . - PRODUCT DESCRIPTION QTY.. PRICE VALUE 6503-57098 GALLON. B51W450 MP LTX PR WH. 4:- 21..19* 84.7.6N.-. Colo'r::SW7072 ONLINE CCE*Color Cast OZ 32 64 128 B1 Black. 36 Y3 Deep Gold .. _ 5 ONLINE Thank You OT ,76 000%SALBESOTAX:1-4 603200 0 receipt required for refund $4 SU 7. CHARGE 76 MERCHANDISE RECEIVED IN GOOD ORDER BY.' FREDDY