HomeMy WebLinkAbout325576 05/23/18 "p' CITY OF CARMEL, INDIANA VENDOR: 282300
® l ONE CIVIC SQUARE t '� SHERWIN WILLIAMS INC CHECK AMOUNT: $******$**** **30.79*
x. j2� CARMEL, INDIANA 46032 631 S RANGELINE ROAD STE 1 CHECK NUMBER: 325576
9�'ItiN-� CARMEL IN 46032-2539 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 4567-6 16.14 PAINT
2201 4236400 7413-6 14.65 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 NE 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
$30.79
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
7413-6 42-364.00 $14.65 1 hereby certify that the attached invoice(s),or 5/7/18 7413-6 $14.65
2201 2201 2201 2201
4567-6 42-364.00 $16.14 bill(s)is(are)true and correct and that the 5/7/18 4567-6 $16.14
2201 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Tuesday, May 15, 2018
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
THE SHERWIN WILLIAMS CO. SHERININ-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. 4567-6
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
SHIPPED TO: PO#REFLECTING POND
DATE.,0510712018
CARMEL*CITY OF TIME:08:58 AM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E93113105
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#45676 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.,
JEFF
THE SHERWIN WILLIAMS CO. SHERW/N-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. 7413-6
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
SHIPPED TO: PO#STREET DEPARTMENT
DATE.,05/07/2018
CARMEL*CITY OF TIME.,10:53 AM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E93112099
DAVE HUFFMAN
(317)733-2001
(317)571-2400
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JUNE 20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
182-0588 3 INCH 997741300 3"ECONOMY BRUSH 1 4.89 4.89N
DISCOUNT(%15.00) -0.73
6509-21877 9 INCH CS SOFT WOVEN 9X3/8" 1 10.49* 10.49N
Thank You SUBTOTAL BEFORE TAX 14.65
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $14.65
SIGNED PACKING SLIP#74136 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
DARRYL