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Home My WebLink About325893 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 282300 4/ f d Y • ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: S'*....**27.37* CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 325893 v,�,iTONY CARMEL IN 46032-2539 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 2390-9 -171.95 PAINT 2201 4236400 2661-3 85.36 PAINT 2201 4236400 4946-2 113.96 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 $27.37 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 2390-9 42-364.00 ($171.95) 1 hereby certify that the attached invoice(s),or 5/15/18 2390-9 ($171.95) 2201 2201 2201 2201 494672 42-364.00 $113.96 bill(s)is(are)true and correct and that the 5/17/18 4946-2 $113.96 2201 1 1 2201 materials or services itemized thereon for 2201 1 2201 2661-3 42-364.00 $85.36 5/21/18 2661-3 $85.36 2201 I I 2201 I which charge is made were ordered and 2201 I 2201 I received except Wednesday, May 30, 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. 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. 4946-2 JOB 10 TRAFFIC PAINT-IN TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#PAINT TRAILER DATE.,05/17/2018 CARMEL*CITY OF TIME:02:57 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E99113105 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 220-4907 EACH 243295 10"RAC5 TIP EXT 1 35.99 35.99N 588-3905 EACH 286211 RAC 5 TIP 211 1 25.99* 25.99N 220-4949 EACH 286315 RAC 5 TIP 315 1 25.99* 25.99N 220-4956 EACH 286411 RAC 5 TIP 411 1 25.99* 25.99N Thank You SUBTOTAL BEFORE TAX 113.96 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $113.96 SIGNED PACKING SLIP#49462 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: DARRYL i THE SHERWIN WILLIAMS CO. SHERI MIN-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. 2661-3 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#FOUNTAIN CIVIC SQ ORDER:OE0326110Q 1122 DATE:05/21/2018 CARMEL*CITY OF TIME.10:52 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E44118436 (317)733-2001 TERMS:NET PAYMENT DUE ON JUNE 20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALINE 6503-57122 GALLON A24W1451 LOXONXP EXTRA 2 42.68 85.36N Custom:EXTERIOR FOUNTAIN CCE*Color Cast OZ 32 64 128 B1 Black - 2 - 1 N1 Raw Umber - 18 1 - Y3 Deep Gold - 3 - - Custom Sher-Color Match FOUNTAIN Thank You SUBTOTAL BEFORE TAX 85.36 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $85.36 SIGNED PACKING SLIP#26613 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.- RANDY Y.RANDY THE SHERWIN WILLIAMS CO. SHERW/N-W�LLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visitwww.sherwin-wi►fiams.com CHARGE Store 1122 CREDIT (317)843-1088 ACCOUNT:6640-6493-8 No. 2390-9 JOB 01 PAGE 1 OF 1 APPRVL SHIPPED TO: PO#FOUNTAINS DATE.05/15/2018 CARMEL*CITY OF TIME:09:09 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E93118436 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. 18436 Thank You No Tax SALES TAXA-154603200 0.00 TRAN. 19436 receipt required for refund DUE CUSTOMER DATE. 05/03/2018 CHARGE CREDIT $471.95 REASON: Surplus S-W SIGNATURE SIGNED PACKING SLIP#23909 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY., ANDY