HomeMy WebLinkAbout328197 07/25/18 +�r_c�Hb
JY CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $********70.94*
I ONE CIVIC SQUARE SHERWIN WILLIAMS INC
x9 aa; CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 328197
M,�iari�. CARMEL IN 46032-2539 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 51652 70.94 PAINT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 282300
SHERWIN WILLIAMS INC IN SUM OF$ 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
$70.94
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5165-2 42-364.00 $70.94 1 hereby certify that the attached invoice(s),or 7/19/18 5165-2 $70.94
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 23, 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. SHEIIIMN-WILLMMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Ston:1122 INVOICE
(317)843-1088
ACCOUNT.,6640-6493-8 NO. 5165-2
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
PO#BUILDING MAINTENENCE
ORDER:OE0331722A 1122
DATE.07/19/2018
CARMEL*CITY OF TIME:01:54 PM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E98118436
(317)733-2001
TERMS:NET PAYMENT DUE ON AUG.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403-92247 GALLON A80W153 SPR EXT FL DEEP 1 43.20 43.20N
Custom:7119118 CARMEL BROWN
CCE*Color Cast OZ 32 64 128
W1 White - 12 1 -
B1 Black 2 9 - 1
R2 Maroon - 44 1 1
Y3 Deep Gold 2 61 1 -
Custom Sher-Color Match
CARMEL BROWN
6508-65041 11 OZ WL1050QD 1050QD SIL ACRYLAT 12 2.89 34.68N
DISCOUNT(%20.00) -6.94
Thank You SUBTOTAL BEFORE TAX 70.94
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $70.94
SIGNED PACKING SLIP#51652 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.,
DAVE