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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