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Home My WebLink About325172 05/09/18 4,q ,,4%.. ':'�. . CITY OF CARMEL, INDIANA VENDOR: 282300 ® ; ONE CIVIC SQUARE SHERWIN.WILLIAMS INC CHECK AMOUNT: $****39,777.66* =Q CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 325172 ?,;..._ o, CARMEL IN 46032-2539 CHECK DATE: 05/09/18 ., �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 17778 16.14 PAINT 2201 4236400 18701 1,195.92 PAINT 2201 4236400 18784 178.15 PAINT 2201 4236400 19436 171.95 PAINT 2201 4236400 35736 388.45 PAINT 2201 4236400 36155 4,457.92 PAINT 2201 4236400 42210 16.14 PAINT 2201 4236400 43747 6,444.00 PAINT 2201 4236400 67866 6,444.00 PAINT 2201 4236400 69971 16,754.40 PAINT 2201 4236400 71561 -171.95 PAINT 2201 4236400 71645 16.14 PAINT 2201 4236400 85075 3,866.40 PAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 282300 SHERWIN WILLIAMS INC IN SUM OF$ 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 $16.14 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7156-1 42-364.00 ($171.95) 1 hereby certify that the attached invoice(s),or 5/2/18 7156-1 ($171.95) 2201 2201 2201 2201 7164-5 42-364.00 $16.14 bill(s)is(are)true and correct and that the 5/3/18 7164-5 $16.14 2201 2201 materials or services itemized thereon for 2201 1 2201 I 1943-6 I 42-364.00 I $171.95 5/3/18 I 1943-6 I $171.95 2201 2201 which charge is made were ordered and 2201 2201 received except Monday, May 07, 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. SHERIMM-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. 1943-6 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#FOUNTAINS DATE:0510312018 CARMEL*CITY OF TIME:07:22 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 JUNE 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74389 5 GAL R7K15 REDUCER R7K15 5 34.39 171.95N Thank You SUBTOTAL BEFORE TAX 171.95 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $171.95 SIGNED PACKING SLIP#19436 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY. RON THE SHERWIN WILLIAMS CO. SHERINN-WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 CREDIT (317)843-1088 ACCOUNT:6640-6493-8 NO. 7156-1 JOB 01 PAGE 1 OF 1 APPRVL SHIPPED TO: PO#CITY CENTER FOUNTAIN DATE.05/02/2018 CARMEL*CITYOF TIME:07:31 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E44112099 DAVE HUFFMAN (317)733-2001 (317)571-2400 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74389 5 GAL R7K15 REDUCER R7K15 5 -34.39 -171.95N ORIGINALSUBTOTAL BEFORE TAX -171.95 TERM: 13105 Thank You 7.000%SALES TAX:1-154603200 0.00 TRAN: 39323 receipt required for refund DUE CUSTOMER DATE: 04/20/2018 CHARGE CREDIT $471.95 1 REASON. Surplus S-W SIGNATURE SIGNED PACKING SLIP#71561 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.- RON WILLIAMS THE SHERWIN WILLIAMS CO. SHERMN-WILLMMS, 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. 7164-5 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#STREET DEPT DATE:0510312018 CARMEL"CITY OF TIME:09:13 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E44112099 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON JUNE 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6506-93997 EACH 6604-06 THICKSTER14MIL 50PK• 1 18.99 18.99N DISCOUNT(% 15.00) -2.85 Thank You SUBTOTAL BEFORE TAX 16.14 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $16.14 SIGNED PACKING SLIP#71645 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: JEFF VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC IN SUM OF$ 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 $39,761.52 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 8507-5 42-364.00 $3,866.40 1 hereby certify that the attached invoice(s),or 4/27/18 8507-5 $3,866.40 2201 2201 2201 2201 3573-6 42-364.00 $388.45 bill(s)is(are)true and correct and that the 4/27/18 3573-6 $388.45 2201 2201 materials or services itemized thereon for 2201 2201 6786-6 42-364.00 $6,444.00 4/27/18 6786-6 $6,444.00 2201 2201 which charge is made were ordered and 2201 2201 1777-8 42-364.00 $16.14 received except 4/27/18 1777-8 $16.14 2201 2201 2201 2201 4221-0 42-364.00 $16.14 4/28/18 4221-0 $16.14 2201 2201 2201 2201 3615-5 42-364.00 $4,457.92 4/28/18 3615-5 $4,457.92 2201 2201 2201 2201 4374-7 42-364.00 $6,444.00 5/1/18 4374-7 $6,444.00 2201 2201 Monday, May 07,2018 2201 2201 1870-1 42-364.00 $1,195.92 , 5/1/18 1870-1 $1,195.92 2201 2201 /0Li �j 2201 2201 1878-4 42-364.00 $178.15 ��/// 5/1/18 1878-4 $178.15 2201 2201 Huffman, Dave 2201 2201 6997-1 42-364.00 $16,754.40 Director 5/2/18 6997-1 $16,754.40 2201 2201 2201 2201 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. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 NO. 1777-8 ACCOUNT.'6640-6493-8 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#REFLECTING POOL DATE:04/27/2018 CARMEL*CITY OF TIME:12:08 PM 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 6506-93997 EACH 6604-06 THICKSTER14MIL 50PK 1 18.99 18.99N DISCOUNT(%15.00) -2.85 Thank You SUBTOTAL BEFORE TAX 16.14 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $16.14 SIGNED PACKING SLIP#17778 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: JEFF THE SHERWIN WILLIAMS CO. SHERIMN-WILLL4MS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 4. Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.6640-6493-8 NO. 1870-1 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#CITY CENTER FOUNTAIN DATE.05/01/2018 CARMEL*CITY OF TIME:09.39 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 JUNE 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-25027 GALLON B58V600 MAC 646 HARD B 9 66.89 602.01N 6403-10280 GALLON B58B600 MAC 646 BLACKA 9 65.99 593.91N Thank You SUBTOTAL BEFORE TAX 1195.92 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $1195.92. SIGNED PACKING SLIP#18701 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: ORDERED BY.RON WILLIAMS THE SHERWIN WILLIAMS CO. SHERMN-W�LLMMS. r 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. 1878-4 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#CITY CENTER FOUNTAIN DATE.0510112018 CARMEL*CITY OF TIME.,11:05 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 JUNE 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74389 5 GAL R7K15 REDUCER R7K15 5 34.39 171.95N 105-5524 EACH 10R3SWB 5QT SW PLAS RATIO CO 2 3.65 7.30N DISCOUNT(% 15.00) -1.10 Thank You SUBTOTAL BEFORE TAX 178.15 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $178.15 SIGNED PACKING SLIP#18784 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.• RON THE SHERWIN WILLIAMS CO. SHERMN-WILLIAMS• 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 Visit www.sherwin-williams.com CHARGE Ston:4338 INVOICE (317)898-9261 ACCOUNT.•6640-6493-8 NO. 3573-6 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#STREET DEPT ORDER.,OE009176OA4338 CARMEL STREET DEPARTMENT DATE:04/27/2018 CARMEL*CITY OF 3562 W 131 STREET TIME:07:37 AM 1 CARMEL CIVIC SQ CARMEL IN 46032 2-6458 CARMEL IN 46032 2584 E22111634 (317)733-2001 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON MAY 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 291-3721 181N - 99873818 18"VALUE LINE FRAME 6 17.39 104.34N DISCOUNT(% 15.00) -15.65 123-3253 18 IN 14A670182 18 WHITE DOVE 3/8 24 12.49* 299.76N Thank You SUBTOTAL BEFORE TAX 388.45 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $388.45 SIGNED PACKING SLIP#35736 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: DELIVERED TO:3562 W 131ST ST i �001 fi� THE SHERWIN ALLIAMS CO. SHERMN-W�LLMMS. 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 Visit www.sherwin-williams.com CHARGE Store 4338 INVOICE (317)898-9261 NO. 3615-5 ACCOUNT.,6640-6493-8 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#REFLECTION POOL ORDER:OE0091793A4338 DATE:04/28/2018 CARMEL*CITY OF TIME:09:19 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E44111634 (317)733-2001 TERMS:NET PAYMENT DUE ON MAY 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MPXY 646 MIL WHT A 15 63.99 959.85N Custom:DAWN BLUE 844 844 OZ 32 64 128 PB Phth Blue 20 - - - Custom Manual Match BLUE 6401-73597 5 GAL B58V600 MAC 646 HARD B 15 64.89 973.35N 6401-25001 GALLON B58W610 MPXY 646 MIL WHT A 19 65.99 1253.81N Custom:DAWN BLUE 844 844 OZ 32 64 128 PS Phth Blue 4 - - - Custom Manual Match BLUE 6401-25027 GALLON B58V600 MAC 646 HARD B 19 66.89 1270.91N Thank You SUBTOTAL BEFORE TAX 4457.92 receipt required for refund 7.000%SALES TAX:1-154621900 0.00 CHARGE $4457.92 SIGNED PACKING SLIP#36155 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: RICK THE SHERWIN WILLIAMS CO. SHERW/N-W�LLIAMS. 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. 4221-0 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#REFLECTIVE POOL DATE:04/2812018 CARMEL*CITY OF TIME:11:02 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E98113105 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON MAY 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6506-93997 EACH 6604-06 THICKSTER14MIL 50PK 1 18.99 18.99N DISCOUNT(% 15.00) -2.85 Thank You SUBTOTAL BEFORE TAX 16.14 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $16.14 SIGNED PACKING SLIP#42210 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.• RICK ALDEN THE SHERWIN WILLIAMS CO. SHERMN-WILMMS. 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. 4374-7 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#REFLECTING POOL ORDER:OE0324248Q 1122 DATE.,05/01/2018 CARMEL*CITY OF TIME:03:12 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E44113105 (317)733-2001 TERMS:NET PAYMENT DUE ON JUNE 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MPXY 646 MIL WHT A 50 63.99 3199.50N Custom:MANUAL 844 844 OZ 32 64 128 PB Phth Blue 20 - - - Custom Manual Match MANUAL 6401-73597 5 GAL B58V600 MAC 646 HARD B 50 64.89 3244.50N Thank You SUBTOTAL BEFORE TAX 6444.00 receipt required for refund 7.000%SALES.TAX.1-154603200 0.00 CHARGE $6444.00 SIGNED PACKING SLIP#43747 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.• ORDERED BY.-BOYD THE SHERWIN WILLIAMS CO. SHERW/N-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.'6640-6493-8 NO. 6786-6 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#REFLECTING POOL ORDER:OE0323686Q 1122 CARMEL STREET DEPARTMENT DATE:04/27/2018 CARMEL*CITY OF 3562 W 131 STREET TIME:06:20 AM 1 CARMEL CIVIC SQ 3562 W 131 STREET 2-6458 CARMEL IN 46032 2584 CARMEL IN 46032 E44112099 (317)733-2001 TERMS:NET PAYMENT DUE ON MAY 20th SALESNUMBER_ SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MPXY 646 MIL WHT A 50 63.99, 3199.50N Custom:MANUAL 844 844 OZ 32 64 128 PB Phth Blue 20 - - - Custom Manual Match MANUAL 6401-73597 5 GAL B58V600 MAC 646 HARD B 50 64.89 3244.50N Thank You SUBTOTAL BEFORE TAX 6444.00 receipt required for refund 7.000%SALES TAX.1-154603200" 0.00 CHARGE $6444.00 MERCHANDISE RECEIVED IN GOOD ORDER BY., BOYD / AEC-/ 0� l� ' 00 THE SHERWIN WILLIAMS CO. SHERIMN-WILLMMS. 6692 W WASHINGTON ST 6. INDIANAPOLIS IN 46241 3002 Visit www.sherwin-williams.com CHARGE Store 1293 INVOICE (317)247-8612 ACCOUNT.-6640-6493-8 NO. 6997-1 JOB 10 TRAFFIC PAINT-IN TRC#338650 PAGE 1 OF 1 PO#BLUE ORDER:OE0114807A 1293 DATE.05/02/2018 CARMEL"CITY OF TIME:02:19 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E01/11923 (317)733-2001 TERMS:NET PAYMENT DUE ON JUNE 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MPXY 646 MIL WHT A 130 63.99 8318.70N Custom:BLUE 844 844 OZ 32 64 128 PB Phth Blue 20 - - - Custom Manual Match BLUE 6401-73597 5 GAL B58V600 MAC 646 HARD 8 130 64.89 8435.70N approval#2005180 Thank You SUBTOTAL BEFORE TAX 16754.40 receipt required for refund 7.000%SALES TAX:1-154624100 0.00 CHARGE $16754.40 SIGNED PACKING SLIP#69971 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: PU THE SHERWIN WILLIAMS CO. SHERW/N-W�LLMMS. 6692 W WASHINGTON ST INDIANAPOLIS IN 46241 3002 Visit www.sherwin-williams.com CHARGE Store 1293 INVOICE (317)247-8612 ACCOUNT.6640-6493-8 No. 8507-5 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#REFLECTING POOL ORDER:OE0114644A1293 CARMEL CITY OF DATE.04/27/2018 CARMEL*CITY OF 3562 W 131 STREET TIME:01:56 PM 1 CARMEL CIVIC SQ 3562 W 131 STREET 2-6458 CARMEL IN 46032 2584 CARMEL IN 46032 E65113300 (317)733-2001 TERMS:NET PAYMENT DUE ON MAY 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6401-74686 5 GAL B58W610 MPXY 646 MIL WHT A 30 63.99 1919.70N Custom:MANUAL 844 844 OZ 32 64 128 PB Phth Blue 20 - - - Custom Manual Match MANUAL 6401-73597 5 GAL B58V600 MAC 646 HARD B 30 64.89 1946.70N Thank You SUBTOTAL BEFORE TAX 3866.40 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $3866.40 SIGNED PACKING SLIP#85075 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY., DELIVERED TO:SITE r v