HomeMy WebLinkAbout330082 09/19/18 %'�'q,,f� CITY OF CARMEL, INDIANA VENDOR: 282300
,. HECK AMOUNT: $********33.40*
'.� ® ONE CIVIC SQUARE SHERWIN WILLIAMS INCINC
�; CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 330082
MUTON�. CARMEL IN 46032-2539 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 72872 33.40 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 282300 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sherwin Williams Co. Payee
Sum In
AR-_ chase Order#of
�,:.. �--ter--
Pur
282300 Sherwin Williams Co. Terms
$ 33.40 831 S Range Line Rd Ste 1 Date Due
Carmel,IN 46032-2539
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 72872 4238900 $ 33.40 Board Members 9/6/18 72872 Paint for AO Hallway Walls xx7393 $ 33.40
I hereby certify that the attached invoice(s),or
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
$ 33.40 Total $ 33.40
September 18,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
THE SHERWlN WILL A`MS'CO- SHERMN-WJLUAMS. .
831 SRANGE L=INE^RD SiTE�'1�
CARMEL 1N 46032 2539
Visit www.shdrwin-williarims.com CHARGE
Store.1122 VOI3CE,
(317)-.843-1088,
ACCOUNT..4224-1671-6
JOB 01 CARMEL CLAY PARKS AND REC TRC#338656
PAGE_ OE 1 a �3
i
SHIPPED T0: Pg1 ?(u,—
�
ORDER.OE0336038Q 1122
IN DATE iD
CARMEL CLAY PARKS AND REC
TIME:12:13 PM
1411 E 116TH ST
CARMEL IN 46032 3455 E34118436
RECE
SEP p 1
7203
TERMS:.NET PAYMENT DUE ON OCT.20th,
SALES.NUMBER SIZE. PRODUCT DESCRIPTION QTY.. PRICE VALUE
6608-65017 GALLON. B20W12651. PM.200'0 EG EXTRA 1: 26.22: 26.22N,
Custom:MATCH
CCE*Color Cast OZ 32 64 128
B•1 ;Black
R2 Maroon
Y3 Deep Gold - 5 1 ..
Custom,Sher-Color Match
MATCH;
156-60.17 . 11 OZ W12AF0010. 3006 ADV FORMULA WH 3 2.99 8.97N
DISCOUNT(%.20.00)
Thank You SUBTOTAL BEFORE-TAX 33:40
7eceiptrequired for refund 000%SALES TAX:1-154603200 - •0.00--
R
MERCHANDISE RECEIVED IN GOOD ORDER BY:
STEVE,