HomeMy WebLinkAbout326603 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 282300
CHECK AMOUNT: $********82.95*
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
(9)
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 326603
CARMEL IN 46032-2539 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 36604 82.95 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
8Eag `Limed::..:. :: :::::::.............
Caren € Ei'� i#. . ... ' <>< >`>'
In Sum of
Purchase Order#
282300 Sherwin Williams Co. Terms
$ 82.95 831 S Range Line Rd Ste 1 Date Due
Carmel, IN 46032-2539
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
pO#or Invoice Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 36604 4238900 $ 82.95 Board Members 6/13/18 36604 Paint Supplies for East Staff Offices xx7052 $ 82.95
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
$ 82.95 Total $ 82.95
June 20,2018
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 IpAempkft�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
THESHERW,lNIW/LLIAMSaC_O `=y -SHERY N'WILL MS.
831 S RANGEF7EINF ROS.STF 1 ��
R EL'�IN 64 03 JUN :14 1018.
Visit www.shbrwin-williams:com CHARGE
BY:............
...,,., Store.1122
���� ���� (317)-843-9088
WUOICES
ACCOUNT:42244671-6 0 366 "
JOB 01 CARMEL CLAY PARKS"AND REC " TRC#338656
PAGE 1 OF 1
.SHIPPED TO:
0O# 75�;� ��
�--�-ORDER OE03_28YO 1122:
SDA>TE-06/13120fi18
CARMEL CLAY PARKS AND REC TIME:03:36 PM : -
141.1 E 116TH ST. 2-6458. "
CARMEL IN 46032 3455 E87118436 -
DAWN KOEPPER
(3 17)573-4026
(317)573-4023 -
TERMS:NET'PAYMENT DUE ON JULY 20th. ..
SALES NUMBER SIZE ." ::PRODUCT. DESCRIPTION
QTY. PRICE VALUE
6508-65017 GALLON B20W12651" PM:200 0 EG EXTRA. ." 2: 2.6.22. 52.44N,
Custom:P-1 GRANT BEIGE
CCE*Co/or Cast " OZ "32" 64 128
B1 Black, - 13 1
R2 Maroon - .2 -
Y3 Deep Gold 30 . .1
Custom Manual Match
GRANT BEIGE .
1006-35846 EACH K9142000 9142 GLOSS SUN YELLO 1 5.49. 5.49N ;
DISCOUNT(%25.00)
6508-43782 EACH - 2-4'POWER,LOCK"PRO E 1 32.99 32.99N
DISCOUNT(%20.00) -6:60 :
Thank You SUBTOTAL BEFORE TAX 82:95.
receipt required for refund: 1
7 0 00
000
/SALES TAX:1- 54603200 0
CHL(RGE; : a$82 95 3'^
MERCHANDISE RECEIVED IN GOOD ORDER BY:
COLE