HomeMy WebLinkAbout325826 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 282300
e I ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******108.24*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 325826
CARMEL IN 46032-2539 a CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 24097 66.97 OTHER MAINT SUPPLIES
1093 4238900 79945 41.27 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
>+ 33 <' «< <>3 in Sum of Purchase Order#
282300 Sherwin Williams Co. Terms
$ 108.24 831 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#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 24097 4238900 $ 66.97 Board Members 5/15/18 24097 Trash Can Paint xx6867 $ 66.97
1093 79945 4238900 $ 41.27 5/17/18 79945 Paint for East Staff Offices xx6869 $ 41.27
I 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
$ 108.24 Total $ 108.24
May 21,2018
1 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
Cost distribution ledger classification if
claim paid motorvehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
TH,E'SHE,R�WINVILLIAMS C,O. a
83S RANGE'L/NE RD STE 1
CARMEL-1"'1"''46032;8Y9 "g
Visit www.sherwin-williams.com CHARGE
Store 1122(317)843-1088 DN-
RECEIVED
ACCOUNT.•42244671-6
MAY 1 6 201 JOB 01 CARMEL CLAY PARKS AND REC TRC#338656
EAGE-1-OF 1 ,,/
SHIPPED TO: PO# A'LpCe �
IN DATE:05/15/2018
CARMEL CLAY PARKS AND REC TIME`1'1:48 A'M
1411 E 116TH ST 2-6458
CARMEL IN 46032 3455 E44118436
(317)573-4023
TERMS:NET PAYMENT DUE ON JUNE 20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
631-1336 GALLON B59SI I SILVER BRITE ALUM 1 89.29 89.29N
DISCOUNT(%25.00) -22.32
Thank You SUBTOTAL BEFORE TAX 66.97
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE
MERCHANDISE RECEIVED IN GOOD ORDER BY.
FREDDY
n �i baa
1
THE SHERWIN WILLIAMS CO. wSHE IN MIAMI
831 RANGELIN�E�RD STE 1
CARMEL/N 46032 2539 °
Visit www.sherwin-williams.com CHARGE
Store 1122 VQ:IE
(317)843-1088
ACCOUNT:4224-4671-6 0:--7.994-5 -
JOB 01 CARMEL CLAY PARKS AND REC TRC#338656
PAGE J,OF'1
PO#
O,LZD R:OE0325612Q1122
LDA�T.E 65117:1:2:=''r'
CARMEL CLAY PARKS AND REC TIME:08:05 AM
1411 E 116TH ST 2-6458
CARMEL IN 46032 3455 E49112099
TERMS:NET PAYMENT DUE ON JUNE 20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6503-68376 GALLON A87WI151 SPR INT SA EXTRA 1 41.27 41.27N
Color:S W6254 LAZY GRAY
CCE`Color Cast OZ 32 64 128
B1 Black - 27 - 1
R2 Maroon - 1 - -
Y3 Deep Gold - 1 1 1
Sher-Color Formula
LAZY GRAY
Thank You SUBTOTAL BEFORE TAX 41.27
receipt required for refund -.000%SALES TAX:1-154603200 0.00
CHARGE-
MERCHANDISE RECEIVED IN GOOD ORDER BY.-
JEFF
Y.JEFF
MAY 18 2018
LBY: -----�