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Home My WebLink About329134 08/22/18 +pr-C�q� CITY OF CARMEL, INDIANA VENDOR: 282300 J® I ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*****1,331.35* ig', CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 329134 �,,�roN�. CARMEL IN 46032-2539 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0630-1 62.25 REPAIR PARTS 1206 4350100 5935-8 463.80 BUILDING REPAIRS & MA 1206 4350100 5936-6 395.80 BUILDING REPAIRS & MA 1206 4350100 5937-4 -463.80 BUILDING REPAIRS & MA 2201 4236400 5938-2 170.90 PAINT 2201 4236400 5939-0 43.00 PAINT 2201 4236400 6111-5 43.20 PAINT 1206 4350100 7988-1 602.69 BUILDING REPAIRS & MA 2201 4236400 8019-4 13.51 PAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC IN SUM OF$ 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 $998.49 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 5935-8 43-501.00 $463.80 1 hereby certify that the attached invoice(s),or 8/6/18 5935-8 $463.80 1206 101 1206 101 5937-4 43-501.00 ($463.80) bill(s)is(are)true and correct and that the 8/6/18 5937-4 ($463.80) 1206 101 materials or services itemized thereon for 1206 101 5936-6 43-501.00 $395.80 8/6/18 5936-6 $395.80 1206 101 which charge is made were ordered and 1206 101 7988-1 43-501.00 $602.69 received except 8/9/18 7988-1 $602.69 1206 101 1206 101 Tuesday,August 14, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer THE SHERWIN WILLIAMS CO. SHERMN-WILU"S. 831 S RANGE LINE RD STE 1 s CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT:1909-3584.1 NO. 5935-8 JOB 01 CITY OF CARMEL-WATER TRC#379952 PAGE 1 OF 1 PO#ICE RINK ORDER:OE0333313Q 1122 DATE.0810612018 CITY OF CARMEL-WATER TIME:01:53 PM 3450 W 131ST ST 2-6390 CARMEL IN 46032 E02118436 (317)733-2855 TERMS:NET PAYMENT DUE ON SEP.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6509-30753 5 GAL SD7W00151 SPRDK SLD CLR EW 10 46.38 463.80N Thank You SUBTOTAL BEFORE TAX 463.80 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $463.80 MERCHANDISE RECEIVED IN GOOD ORDER BY. DARRYL THE SHERWIN WILLIAMS CO. SHERIMN-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. 5936-6 JOB 01 CARMEL"CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#ICE RINK DATE.,08106/2018 CARMEL'CITY OF TIME.,01:55 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 SEP.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6509-30753 5 GAL SD7W00151 SPRDK SLD CLR EW 10 39.58 395.80N Thank You SUBTOTAL BEFORE TAX 395.80 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $395.80 SIGNED PACKING SLIP#59366 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY. DARRYL THE SHERWIN WILLIAMS CO. JHERMN-W�LLMMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 CREDIT (317)843-1088 ACCOUNT.,1909-3584.1 NO. 5937-4 JOB 01 PAGE 1 OF 1 APPRVL PO#ICE RINK DATE:08/06/2018 CITY OF CARMEL-WATER TIME:01:57 PM 3450 W 131ST ST 2-6390 CARMEL IN 46032 E02118436 (317)733-2855 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6509-30753 5 GAL SD7W00151 SPRDK SLD CLR EW 10 -46.38 -46a80N ORIGINAL Thank You SUBTOTAL BEFORE TAX -463.80 TERM: 18436 receipt required or refund 7.000%SALES TAX:1-154603200 0.00 TRAN: 59358 DUE CUSTOMER DATE: 08/06/2018 CHARGE CREDIT $463.80 REASON: Charged to Wrong Account DARRYL S-W SIGNATURE THE SHERWIN WILLIAMS CO. SHERIMN-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. 7988-1 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#ICE RINK DATE:08/09/2018 CARMEL*CITY OF TIME:03:22 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E26113105 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON SEP.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 220-4253 EACH PSL-8X12 PACKGSAVERLUBE 8OZ 1 8.99 8.99N 6509-30753 5 GAL SD7W00151 SPRDK SLD CLR EW 15 39.58 593.70N Thank You SUBTOTAL BEFORE TAX 602.69 receipt required for refund 7.000%SALES.TAX:1-154603200 0.00 CHARGE $602.69 SIGNED PACKING SLIP#79881 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: DARRYL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 282300 SHERWIN WILLIAMS INC IN SUM OF$ 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 $332.86 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 5939-0 42-364.00 $43.00 1 hereby certify that the attached invoice(s),or 8/6/18 5939-0 $43.00 2201 2201 2201 2201 5938-2 42-364.00 $170.90 bill(s)is(are)true and correct and that the 8/6/18 5938-2 $170.90 2201 2201 materials or services itemized thereon for 2201 2201 0630-1 42-370.00 $62.25 8/9/18 0630-1 $62.25 2201 2201 which charge is made were ordered and 2201 2201 8019-4 42-364.00 $13.51 received except 8/10/18 8019-4 $13.51 2201 2201 2201 2201 6111-5 42-364.00 $43.20 8/10/18 _F 6111-5 $43.20 2201 2201 2201 2201 Tuesday,August 14, 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. SHERIMN-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. 5938-2 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#STEVE ORDER:OE0333358A 1122 DATE:08/06/2018 CARMEL*CITY OF TIME:02:13 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E98118436 (317) 733-2001 TERMS:NET PAYMENT DUE ON SEP.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 Thank You SUBTOTAL BEFORE TAX 170.90 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $170.90 SIGNED PACKING SLIP#59382 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY., RICHARD THE SHERWIN WILLIAMS CO. SHERIMN-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.'6640-64938 NO. 5939-0 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#BUILIDING MAINTENANCE DATE:0810612018 CARMEL*CITY OF TIME.,02:19 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E98118436 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON SEP.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-65041 11 OZ WL1050QD 1050QD SIL ACRYLAT 12 2.89 34.68N DISCOUNT(%20.00) -6.94 6509-70841 4 INCH 104303400 CS POLY KNIT 4 X 3/4 2 5.29 10.58N DISCOUNT(-/.15.00) -1.59 182-0570 1 INCH 997741200 2"ECONOMY BRUSH 2 3.69 7.38N DISCOUNT(% 15.00) -1.11 Thank You SUBTOTAL BEFORE TAX 43.00 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $43.00 SIGNED PACKING SLIP#59390 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY. DAVE THE SHERWIN WILLIAMS CO. .SHERWIN-WILLIAMS. 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 Visit www.sherwin-williams.com CHARGE Store 4338 INVOICE (317)898-9261 ACCOUNT.•6640-64938 NO. 0630-1 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#BOYD 317-417-5056 ORDER.OE0094507A4338. CARMEL ST DEPT. DATE.08/09/2018 CARMEL*CITY OF 3400 W MAIN ST TIME.,11:30 AM 1 CARMEL CIVIC SQ CARMEL IN 46074 2-6458 CARMEL IN 46032 2584 E2V16804 (317)417-5056 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 forrefund 7.000%SALES TAX:1-154607403 0.00 CHARGE $62.25 SIGNED PACKING SLIP#6301 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.' DELIVERED TO:BOYD 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 NO. 6111-5 ACCOUNT.'6640-6493-8 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#BUILDING MAINTENANCE ORDER:OE0333683A 1122 DATE.08/10/2018 CARMEL*CITY OF TIME:09:14 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E98118436 (317)733-2001 TERMS:NET PAYMENT DUE ON SEP.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-92247 GALLON A80W153 SPR EXT FL DEEP 1 43.20 43.20N Custom:7/19/18 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 SUBTOTAL BEFORE TAX 43.20 Thank You 7.000%SALES TAX:1-154603200 0.00 receipt required for refund CHARGE $43.20 SIGNED PACKING SLIP#61115 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.- DAVID Y:DAVID MCCARTNEY 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. 8019-4 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#STREET DEPARTMENT DATE:08/10/2018 CARMEL*CITY OF TIME:01.41 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E44113105 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON SEP.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 163-7636 EACH ETS2000 DRIPLESS.ETS2000ERGO 1 15.89 15.89N DISCOUNT(% 15.00) -2.38 Thank You SUBTOTAL BEFORE TAX 13.51 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $13.51 SIGNED PACKING SLIP#80194 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY., RALPH BURKE