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HomeMy WebLinkAbout329511 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $■*......70.94 ONE CIVIC SQUARE SHERWIN WILLIAMS INC =a CARMEL, INDIANA 46032 631 S RANGELINE ROAD STE 1 CHECK NUMBER: 329511 s'y�TON CARMEL IN 46032-2539 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 3382-7 70.94 PAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 282300 SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL 831 S 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 $70.94 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 3382-7 42-364.00 $70.94 1 hereby certify that the attached invoice(s),or 8/22/18 3382-7 Paint $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 Tuesday,August 28,2018 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-W�LLMMS. 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. 3382-7 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#BUILDING MAINTANCE ORDER:OE033476BA 1122 DATE.,0812212018 CARMEL*CITY OF TIME:03:47 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E34112099 (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: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 ACRY LAT 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#33827 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY. DAVE