HomeMy WebLinkAbout327667 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********26.22*
s ;?a CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 327667
CARMEL IN 46032-2539 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 10841 26.22 OTHER MAINT SUPPLIES
. ACCOUNTS PAYABLE VOUCHER.
CITY Of CARMEL
VOUCHER NO. WARRANT NO..
An invoice of bill to be properly:itemized must show;kind of service;where performed,dates service rendered,by
Vendor# 282300 Allowed. 20 whom,-rates per day,number of hours,'rateper hour,.number of units,price per unit,etc.
Sherwin"Williams_Co:. Payee '. .
831 SER,'anaeffli-ni—el Rd Ste 1
Carmel, IN 4f 032-2539 In Sum of$ Purchase order.#
"282300 " " Sherwin'Williams Co:, Terms:
26:22 $31:S Range Line Rd Ste 1 bate oue
Carmel;IN 46032-2539
ON ACCOUNT OF APPROPRIATION FOR
109:.Monon Center
Po#or nvoice Description"
INVOICE NO.. ACCT#(rITLE .AMOUNT
Dept# . Invoice-Date ' Number . (or note'attached.invoice(s)or bill(s))" PO# Amount '
1093' 10841 :4238900 : =$ 26.22 Board Member§ 7/12/18 : 10841. Touch.Uip Paint zx7188 $ 26.22
f 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
$: 26.22 Total" .$. . 26.22
:July.18.2018"
I hereby certify that the attached invoice(s),-or bill(s)is'(are)true and correct and l have audited same in'accordance'
with IC 5-11-10-1.6
Cost distribution,ledger classification if
claim'paid motor vehicle highway fund .' Signature 20�
Accounts Payable Coordinator. . Clerk Treasurer,
Title'
E SENAMS SIERUIN'WILIMS.HHRW
BSRNELIWTEO
CARMEL IN 46032 2539
Visit-www.sherwin-williams.com'.: CHARGE
Store 8432
INV0.1 E
. • (31.7 -1088
ACCOUNT.•4224467.1-6. NQ. 1084-1
JOB 01 CARMEL CLAY PARKS AND REC
TRC#338656 .
PAGE I OP.1
P0#::17080:
ORDER:OE0330960A 1122
DATtE:07/1x2/20,1;1 '
CARMEL CLAY•PARKS AND REC RECEIVED - TIME:09:10 AM
141.1 E 116TH ST:: 2=6458
CARMEL IN 46032 3455 By p.Cchlemmer at 10:13 am, Jul 13, 2018 E44112099
(317f 573-4026
TERMS:NET PAYMENT DUE ON AUG.20th
SALES.NUMBER SIZE.'. ..PRODUCT. .DESCRIPTION QTY:: PRICE VALUE
6508-65017 . GALLON B20W12651. PM 200 0 EG EXTRA. 1. 26.22. 26.22N. .
Color.SW2844 ROYCROFT MIST GRAY ..
CCE*Color Cast OZ 32 64' 128 . -
Bl 'Black 19 1: ..- . .
R2-Maroon' -
Y3 Deep Gold : 15:- 1
Sher.Color Formula..
ROYCROFTMIST GRAY .
Thank You SUBTOTAL BEFORE TAX. 26:22
A
receipt required for refund.
o LES TAX:1-154603200 0.00
CHARG $26.2
-MERCHANDISE RECEIVED IN GOOD ORDER BY:
STEVE