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