The URL can be used to link to this page

Home My WebLink About325077 05/09/18 "°..�,qwF CITY OF CARMEL, INDIANA VENDOR: 282300. `%� CHECK AMOUNT: $*****1,110.65* '.I; ® `�• ONE CIVIC SQUARE SHERWIN.WILLIAMS INC ,� CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 325077 .,�'��rn'ri"E°' CARMEL IN..46032-2539 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 1643-2 816.35 PAINT 2201 4236400 6767-6 294.30 PAINT aa, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL 831 S RANGELI 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 $1,110.65 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 1643-2 42-364.00 $816.35 1 hereby certify that the attached invoice(s),or 4/24/18 1643-2 $816.35 2201 2201 2201 2201 6767-6 42-364.00 $294.30 bill(s)is(are)true and correct and that the 4/26/18 6767-6 $294.30 2201 1 2201 1materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday, May 02,2018 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 ' 201 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer THE SHERWIN WILLIAMS CO. .SHERWIN-WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.6640-6493-8 NO. 6767-6 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#REFLECTING POOL DATE:04/26/2018 CARMEL*CITY OF TIME:02:40 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN_46032 2584 E34112099 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON MAY 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6509-71021 18 IN CS POLY KNIT 18 X 1/ 25 13.29. .- 332.25N DISCOUNT(% 15.00) -49.84 6504-37288 14INBR 996444140 FRAME 14"KWIK-RELEA 1 13.99 13.99N DISCOUNT(115.00) - -2.10 Thank You SUBTOTAL BEFORE TAX 294.30 receipt required forrefund 7.000%SALES TAX.1-154603200 0.00 CHARGE $294.30 MERCHANDISE RECEIVED IN GOOD ORDER BY., BOYD THE SHERWIN WILLIAMS CO. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:6640-6493-8 NO. 6767-6 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#REFLECTING POOL DATE:04/2612018 CARMEL*CITY OF TIME:02:40 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E34112099 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON MAY 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6509-71021 18 IN CS POLY KNIT 18 X 1/ 25 13.29 332.25N DISCOUNT(% 15.00) -49.84 6504-37288 141NBR 996444140 FRAME 14"KWIK-RELEA 1 13.99 13.99N DISCOUNT(% 15.00) -2.10 Thank You SUBTOTAL BEFORE TAX 294.30 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $294.30 MERCHANDISE RECEIVED IN GOOD ORDER BY: BOYD I