HomeMy WebLinkAbout325893 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