HomeMy WebLinkAbout329841 09/10/18 4�r.CAq�f` CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******167.96*
r a CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 329841
CARMEL IN 46032-2539 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 3757-0 116.04 PAINT
2201 4236400 6944-9 51.92 PAINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 282300
SHERWIN WILLIAMS INC IN SUM OF$ 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
$167.96
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
6944-9 42-364.00 $51.92 1 hereby certify that the attached invoice(s),or 8/29/18 6944-9 Paint $51.92
2201 2201 2201 2201
3757-0 42-364.00 $116.04 bill(s)is(are)true and correct and that the 8/30/18 3757-0 $116.04
2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Tuesday, September 04,2018
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 SHERW/N WILLIAMS CO. SHERNNN-I NILLMMS
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. 6944-9
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
PO#DESIGN CENTER
ORDER:OE0334878Q 1122
DATE:08/29/2018
CARMEL*CITY OF TIME:03:41 PM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E34118436
(317)733-2001
TERMS:NET PAYMENT DUE ON SEP.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-91815 GALLON B53T1154 PI WB ALK UR SG LID 1 51.92 51.92N
Custom:DESIGN CENTER SW RAILS
CCE*Color Cast OZ 32 64 128
W1 White 2 22 - 1
B1 Black 6 41 1 1
Custom Sher-Color Match
CENTER SW RAILS
Thank You SUBTOTAL BEFORE TAX 51.92
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $51.92
SIGNED PACKING SLIP#69449 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
BOYD
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. 3757-0
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
SHIPPED TO: PO#BUILDING MAINT
ORDER:OE0335391 Q1122
DATE.0813012018
CARMEL*CITY OF TIME:10:19 AM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E93112099
DAVE HUFFMAN
(317)733-2001
(317)571-2400
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
6403-92346 GALLON A89W153 SPR EXT SA DEEP 1 45.10 45.10N
Custom:7119118 CARMEL BROWN SATIN
CCE*Color.Cast OZ 32 64 128
W1 White - 9 - 1
B1 Black 2 29 - -
R2 Maroon - 55 1 1
Y3 Deep Gold 4 33 1 1
Custom Manual Match
CARMEL BROWN SATIN
6508-65041 11 OZ WL1050QD 1050QD SIL ACRY LAT 12 2.89 34.
DISCOUNT(%20.00) -6.9944
Thank You
SUBTOTAL BEFORE TAX 116.04
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $116.04
SIGNED PACKING SLIP#37570 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY,
DAVID MCCARTNEY