HomeMy WebLinkAbout324657 04/25/18 i f,CggM
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $***""*"*56.31"
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 324657
9y_TON_ a CARMEL IN 46032-2539 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 12084 56.31 PAINT
i51
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHERWIN WILLIAMS INC IN SUM OF$ 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
$56.31
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1208-4 42-364.00 $56.31 1 hereby certify that the attached invoice(s),or 4/13/18 1208-4 $56.31
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
Monday,April 23, 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-W�LLMMS°
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT.,6640-64938 NO. 1208-4
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
SHIPPED TO: PO#REFLECTION POOL
DATE.,04/1312018
CARMEL*CITY OF TIME:09:29 AM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E44118436
DAVE HUFFMAN
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON MAY 20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
171-0953 EACH 140080920 2"CHINEX DALE 2 14.69 29.38N
DISCOUNT(% 15.00) -4.41
6509-71013 18 IN 104301180 CS POLY KNIT 18 X 3/ 3 12.29 36.87N
DISCOUNT(% 15.00) -5.53
Thank You SUBTOTAL BEFORE TAX 56.31
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $56.31
MERCHANDISE RECEIVED IN GOOD ORDER BY.
RANDY