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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