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