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Home My WebLink About328597 08/09/18 �(��,q*f( CITY OF CARMEL, INDIANA VENDOR: 282300 • ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******957.16* :9 ?� CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 328597 M,?ruN"�. CARMEL IN 46032-2539 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0494-2 62.25 REPAIR PARTS 2201 4236400 2243-2 40.41 PAINT 2201 4236400 5467-2 512.70 PAINT 2201 4236400 7510-3 341.80 PAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor* 282300 SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL 831 S RANGELI 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 $102.66 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2243-2 42-364.00 $40.41 1 hereby certify that the attached invoice(s),or 7/31/18 2243-2 $40.41 2201 2201 2201 2201 0494-2 42-370.00 $62.25 bill(s)is(are)true and correct and that the 8/3/18 0494-2 $62.25 2201 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday,August 06,2018 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. SHERMN-WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 NO. 2243-2 ACCOUNT.'6640-64938 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#SOPHIA SQUARE ORDER:OE0332822Q 1122 DATE:07/31/2018 CARMEL*CITY OF TIME:12:00 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E34112099 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON AUG.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6501-87206 GALLON B31W2651 PM 200 0 SG EXTRA 1 40.41 40.41N Custom:MATCH CCE*Color Cast OZ 32 64 128 BI Black - 50 - 1 R2 Maroon - 20 1 1 Y3 Deep Gold 2 46 - 1 Custom Sher-Color Match MATCH Thank You SUBTOTAL BEFORE TAX 40.41 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $40.41 SIGNED PACKING SLIP#22432 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY. DAVE THE SHERWIN WILLIAMS CO. SHERWIN-W�LLMMS. 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 Visit www.sherwin-williams.com CHARGE Store 4338 INVOICE (317)898-9261 ACCOUNT.6640-6493-8 NO. 0494-2 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#LINE STRIPPER PART DATE:08/03/2018 CARMEL*CITY OF TIME.12:21 PM. 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E32116804 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON SEP.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 862-8885 EACH 287696 GUN CABLE 1 62.25 62.25N Thank You SUBTOTAL BEFORE TAX 62.25 receipt required for refund 7.000%SALES TAX:1-154621900 0.00 CHARGE $62.25 SIGNED PACKING SLIP#4942 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY., BOYD VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 282300 IN SUM OF$ CITY OF CARMEL SHERWIN WILLIAMS INC 831 S RANG EL-INE 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 $854.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 5467-2 42-364.00 $512.70 1 hereby certify that the attached invoice(s),or 7/25/18 5467-2 $512.70 2201 2201 2201 2201 7510-3 42-364.00 $341.80 bill(s)is(are)true and correct and that the 7/27/18 7510-3 $341.80 2201 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday,August 01,2018 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. SHERW/N-WILLMMS. 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. 5467-2 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#STEVE ZELLER ORDER:OE0332331 Q 1122 DATE.,0712512018 CARMEL*CITY OF TIME.,03:44 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E02118436 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON AUG.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 10 34.18 341.80N Color:SW2824 RENWICK GOLDEN OAK CCE*Color Cast OZ 32 64 128 W1 White 10 46 - 1 G2 New Green - 11 - 1 N1 Raw Umber 22 33 1 - R2 Maroon - 48 1 1 Y3 Deep Gold 14 44 1 - Sher-Color Formula RENWICK GOLDEN OAK 6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 5 34.18 170.90N Color:SW2806 ROOKWOOD BROWN CCE*Color Cast OZ' 32 64 128 W1 White 6 51 1 1 N1 Raw Umber 36 10 1 - R2 Maroon - 45 - - Y3 Deep Gold 4 19 1 - Sher-Color Formula ROOKWOOD BROWN Thank You SUBTOTAL BEFORE TAX 512.70 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $512.70 SIGNED PACKING SLIP#54672 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: MIKE THE SHERWIN WILLIAMS CO. SHERMN-W�LL MS® 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. 7510-3 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#STEVE ORDER:OE0332515Q 1122 DATE.'07/2712018 CARMEL*CITY OF TIME:09:33 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E26113105 DAVE HUFFMAN (317) 733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON AUG.20th SALES NUMBER SIZE PRODUCT DESCRIPTION. QTY PRICE VALUE 6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 5 34.18 170.90N Color:SW2824 RENWICK GOLDEN OAK CCE*Color Cast OZ 32 64 128 W1 White 10 46 - 1 G2 New Green - 11 - 1 N1 Raw Umber 22 33 1 - R2 Maroon 48 1 1 Y3 Deep Gold 14 44 1 - Sher-Color Formula RENWICK GOLDEN OAK 6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 5 34.18 170.90N Color:SW2806 ROOKWOOD BROWN CCE*Color Cast OZ 32 64 128 W1 White 6 51 1 1 N1 Raw Umber 36 10 1 - R2 Maroon - 45 - - Y3 Deep Gold 4 19 1 - Sher-Color Formula ROOKWOOD BROWN Thank You SUBTOTAL BEFORE TAX 341.80 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $341.80 SIGNED PACKING SLIP#75103 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY. JIM