HomeMy WebLinkAbout329355 08/27/18 4a u C�gMf
CITY OF CARMEL, INDIANA VENDOR: 282300
J ® t, ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********31.73*
?� CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 329355
s'a;�TON�` CARMEL IN 46032.2539 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 29387 31.73 PAINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 282300
SHERWIN WILLIAMS INC IN SUM OF$ 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
$31.73
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
2938-7 42-364.00 $31.73 1 hereby certify that the attached invoice(s),or 8/14/18 2938-7 $31.73
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,August 22,2018
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
120
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. 2938-7
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
SHIPPED TO: PO#BUILDING MAINT STREET
DATE:08/1412018
CARMEL*CITY OF TIME:10:49 AM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E93112099
DAVE HUFFMAN
(317)733-2001
(317)571-2400
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON SEP.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
100-1627 EACH CT31 3N1 CAULK TOOL 1 3.99* 3.99N
6508-65041 11 OZ WL 1050QD 1050QD SIL ACRY LAT 12 2.89 34.68N
DISCOUNT(%20.00) -6.94
Thank You SUBTOTAL BEFORE TAX 31.73
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $31.73
SIGNED PACKING SLIP#29387 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.
DAVID MCCARTNEY