HomeMy WebLinkAbout327250 07/10/18 +pf C�qM
�! CITY OF CARMEL, INDIANA VENDOR: 282300
�I ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********59.98*
4
`TON S CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK CHECK DATE: 327250
2 0/08
°�;•_._.-=� CARMEL IN 46032-2539
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 0309-3 59.98 PAINT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor* 282300
SHERWIN WILLIAMS INC 1N SUM OF$ 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
$59.98
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
0309-3 42-364.00 $59.98 1 hereby certify that the attached invoice(s),or 6/26/18 0309-3 $59.98
2201 2201 2201 2201
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
Monday,July 02,2018
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. SHERIMN-WILUAMS.
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. 0309-3
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1.
SHIPPED TO: PO#STREET DEPARTMENT
DATE.06/26/2018
CARMEL*CITY OF TIME.,09:47 AM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E44112099
DAVE HUFFMAN
(317)733-2001
(317)571-2400
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON JULY 20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
917-6850 EACH 451-220 EP HYD OILFLTR451220 1 22.00 22.00N
916-2371 EACH 662-413 SC-6 PLUS 413 TIP 1 18.99* 18.99N
916-2454 EACH 662-517 SC-6 PLUS 517 TIP 1 18.99* 18.99N
Thank You SUBTOTAL BEFORE TAX 59.98
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $59.98
SIGNED PACKING SLIP#3093 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
DOUG JOHNSON