HomeMy WebLinkAbout324353 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 28,2300
CHECK AMOUNT: $********24.02*
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
i` CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 324353
CARMEL IN 46032-2539 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 12282 24.02 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 282300 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sherwin Williams Co. Payee
831 S Range Line Rd Ste 1
Carniel, IN 46032-2539 In Sum of$ Purchase Order#
282300 Sherwin Williams Co. Terms
$ 24.02 831 S Range Line Rd Ste 1 Date Due
Carmel,IN 46032-2539
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 12282 4235000 $ 24.02 Board Members 4/13/18 12282 Ceiling Paint for East Studio xx6721 $ 24.02
I 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
$ 24.02 Total $ 24.02
April 18,2018
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
THi _EI;ERW!!V�ILLIAMS CO, /N
SHERWIN-WILLIAR45.
r<831�5 RANGE L"!NE RD STE 1.
CAiRMEL�IN;.46032759.9 � E C°�' �� �`•�'
APR 16 2018 Visit www.sherwin-williams.com CHARGE
Store 1122 IN"o-, 8
(317)843-1088 ACCOUNT.-4224.4671-6
JOB 01 CARMEL CLAY PARKS AND REC TRC#338656
PAGE 1 OF 1.
SHIPPED TO: RO#aO X� �
ORDER OE0322572A 1122
IN
DATE:y04/13%2018'
CARMEL CLAY PARKS AND REC TIME:02:16 PM
1411 E 116TH ST 2-6458
CARMEL IN 46032 3455 E98118436
TERMS:NET PAYMENT DUE ON MAY 20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6509-46635 GALLON B30W12651 PM 200 0 FL EXTRA 1 24.02 24.02N
Custom:CEILING MATCH
CCE'Co/or Cast OZ 32 64 128
Y1 Yellow 1 1
Custom Sher-Color Match
MATCH
Thank You SUBTOTAL BEFORE TAX 24.02
receipt required for refund 7.000%SALES.TAX:1-154603200 0.00
CHARGE $24:0�2�
MERCHANDISE RECEIVED IN GOOD ORDER BY.-
Jim
Y:J!M