HomeMy WebLinkAbout325221 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $"""`**22 86'
a CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 325221'
9�'iroN2�� CARMEL IN 46032-2539 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 70506 22.86 OTHER MAINT SUPPLIES
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
�
3)' :'£�<`� >> E» >> > '• In Sum of
Purchase Order#
282300 Sherwin Williams Co. Terms
$ 22.86 831 S Range Line Rd Ste 1 Date Due
Carmel,IN 46032-2539
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 70506 4238900 $ 22.86 Board Members 511/18 70506 Paint for East Staff Offices xx6788 $ 22.86
1 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
$ 22.86 Total $ 22.86
May 10,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
P ��l�I� with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
THE SHERININ WILLlAMS CO. SHERUI/IN'IIIIILLli4MS.
831 S RANGE LINE RD STE 1
CARMEL IN 96Q32 2539
Visit www.sherwin-williams.com. .
Store 1122. IN�/OICE
(317)843-1088
::ACCOUNT-42244671-6 NO 7050-6 .
JOB 01 CARMEL CLAY PARKS AND REC
. TRC#.338656 :.
PAGE.1.017 1
SHIPPED TO:
ORDER:OE0324225Q 1122
IN
DATE:05101/201'8
CARMEL CLAY PARKS AND REC TIME:11:52 AM
1411.E 116TH ST:' 2" 2 6458,
CARMEL IN 4603.2 3455
E44/12099
RECEIVED
By pschlemmer at 9:17 am, May 02, 2018
(317f 573-4023
*INDICATES SALE.PRICE
TERMS:-NET PAYMENT DUE ON JUNE 20th.
SALES NUMBER SIZE.'. PRODUCT. DESCRIPTION. QTY:: PRICE VALUE
6503-68376 . GALLON. . A87W1151 .. SPR INT SA EXTRA 1. 45.86.* 45.86N.-
-
Color:SW6254 LAZY GRAY
CCE*C61
or Cast - OZ 32 64 128
81 Black 27. 1
_ .
R2-Maroon
3 Deep Gold . 1 1 1-
Sher-Color Formula
DISCOUNT($)'
-2300
Shelf Label Error.
LAZY GRA Y
Thank You ..SUBTOTAL:BEFORE TAX 22:86
receipt required for refund 7.000%SALES TAX:1-154603200 . 0.00-
HARGE• $22.8
MERCHANDISE RECEIVED IN GOOD ORDER BY.`
-FR EDD Y .