HomeMy WebLinkAbout324573 04/25/18 Y.F
y
.0 �qp*�" CITY OF CARMEL, INDIANA VENDOR: 282300
s'
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CHECK AMOUNT: $*****2,159.64*
,. ;4 CARMEL, INDIANA 46032 831`S RANGELINE ROAD STE 1 CHECK NUMBER: 324573
9.y;_TON-�o CARMEL IN 46032-2539 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 3932-3 2,159.64 PAINT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL
831 S RANG ELI N E ROAD STE 1 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032-2539 _
Payee
$2,159.64
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3932-3 42-364.00 $2,159.64 1 hereby certify that the attached invoice(s),or 4/20/18 3932-3 $2,159.64
2201 2201 2201 2201
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
Tuesday,April 24,2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
THE SHERWIN WILLIAMS CO. SHERMN-WILLIAMS°
631 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 °
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT.,6640-6493-8 NO. 3932-3
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
SHIPPED TO: PO#CITY CENTER FOUNTAIN
DATE:04/20/2018
CARMEL*CITY OF TIME:02.45 PM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E44113105
DAVE HUFFMAN
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON MAY 20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
154-2398 5 GAL R2K4E XYLENE 5-SW 5 24.19 120.95N
DISCOUNT(%15.00) -18.14
6403-44974 5 GAL B50AZ8 KEM BOND HS GRAY 15 38.81 582.15N
6401-73597 5 GAL B58V600 MAC 646 HARD B 10 64.89 648.90N
6401-74355 5 GAL B58B600 MAC 646 BLACKA 10 63.99 639.90N
6401-74389 5 GAL R71(15 REDUCER R7K15 5 34.39 171.95N
160-6623 4 INCH 43-014 PAINT MIXER 43-014 1 16.39 16.39N
DISCOUNT(%. 15.00) -2.46
Thank You SUBTOTAL BEFORE TAX 2159.64
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $2159.64
MERCHANDISE RECEIVED IN GOOD ORDER BY,
ORDERED BY.,RON WILLIAMS