HomeMy WebLinkAbout327827 07/20/18 %'�_,q,�i� CITY OF CARMEL, INDIANA VENDOR: 282300
�, ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********97.98*
s9 �_�; CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 327827
''��io*"�O' CARMEL IN 46032-2539 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 5040-7 97.98 PAINT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 282300
SHERWIN WILLIAMS INC IN SUM of$ CITY OF CARMEL
831 S RANG ELI 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
$97.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
5040-7 42-364.00 $97.98 1 hereby certify that the attached invoice(s),or 7/16/18 5040-7 $97.98
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
Wednesday,July 18, 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. SHERWIN-WILLIAMS.
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. 5040-7
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
PO#STREET DEPT
ORDER.OE0330808A 1122
DATE.07/16/2018
CARMEL*CITY OF TIME:01:48 PM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E49/18436
(317)733-2001
TERMS:NET PAYMENT DUE ON AUG.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
401-4635 GALLON 430-361 COOLFLO HYDR GAL 2 48.99 97.98N
Thank You SUBTOTAL BEFORE TAX 97.98
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $97.98
SIGNED PACKING SLIP#50407 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.,
RANDY