HomeMy WebLinkAbout324144 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 282300
it ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $"+++"**"37.04*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 324144
.- CARMEL IN 46032-2539 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 10922 37.04 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.
Sherwin Williams Co. Payee
a1t33t� � >+ E .............> .. In Sum of
Purchase Order#
282300 Sherwin Williams Co. Terms
$ 37.04 831 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 10922 4238900 $ 37.04 Board Members 4/10/18 10922 Paint for MCC Director Office Wall xx6693 $ 37.04
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
$ 37.04 Total $ 37.04
April 16,2018
1 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
THE SHERWltV WILLlAAi1S CO. SHtRM*_WILL(AM&
831 S RANGE LINE RDS E=1
CARMEL/N 46QW2539ya
m_ KI EE CHARGE
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.- 0801 CARMEL CLAY PARKS_AND REG
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CARMEL CLAY-PARKS AND REC TIME:02:25 PM
1411 E 116TH ST::
2-6458.. . .
- CARMEL-IN 46032 3455 E49118436
DAWN.KOEPPER.
(317)573-4026
(317 573-4023
)
*INDICATES SALE PRICE
TERMS:NET PAYMENT DUE ON MAY 20th. .
SALES,NUMBER SIZE . PRODUCT. DESCRIPTION QTY: PRICE VALUE
6508-65017' GALLON, : B20W12651. PM.200 0..EG EXTRA. 1: -26..22. 26.22N, . -
_ Custom:MATCH.
CCE*Col
or Gast - OZ 32- 64 128
B1 Black - - - -.. -'1
R2 Maroon _ - 1
Y3 Deep Gold - 5 : - 1 . .
Custom Sher-Color Match
MATCH; .
965-8337 EACH 2090-36NF 2690:36MM BLUE TAPE 1 5.49* 5.49N
162-6530. EACH 45SW PLASTIC TRAY LINER -2 1.89 3:78N
DISCOUNT(/.20.00) 0.76: .
6503-83532. EACH 109367000- -S W 1.5.QT GREEN TRAY 1 2.89 2.89N
DISCOUNT(%20.00)
Thank You .
SUBTOTAL BEFORE.TAX,. 37.04 _ ..
receipt required for refund , 000%,SALES TAX,1-154603200 ->rr,; OAO
CHARGE $37.04
MERCHANDISE RECEIVED IN GOOD ORDER BY•
FREDDY