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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