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Home My WebLink About330213 09/19/18 `��,A,,*. CITY OF CARMEL, INDIANA VENDOR: 282300 I; �, ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******491.81* �� CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 330213 9,�rox�°' CARMEL IN 46032-2539 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 3964-2 -25.43 PAINT 2201 4236400 7472-0 346.34 PAINT 2201 4236400 8939-3 170.90 PAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 282300 SHERWIN WILLIAMS INC IN SUM OF$ 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 $491.81 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 3964-2 42-364.00 ($25.43) 1 hereby certify that the attached invoice(s),or 9/4/18 3964-2 Paint ($25.43) 2201 2201 2201 2201 7472-0 42-364.00 $346.34 bill(s)is(are)true and correct and that the 9/11/18 7472-0 Paint $346.34 2201 2201 materials or services itemized thereon for 2201 1 2201 8939-3 I 42-364.00 I $170.90 9/11/18 I 8939-3 I Paint I $170.90 2201 2201 which charge is made were ordered and 2201 2201 received except Monday, September 17, 2018 ( v w� ALIX41., . Lunn,Amy Admin Assistant 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. SHERWIN-WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 CREDIT (317)843-1088 ACCOUNT.6640-649M NO. 3964-2 JOB 01 PAGE 1 OF 1 APPRVL SHIPPED TO: PO#BUILDING MAINT DATE:09/04/2018 CARMEL*CITY OF TIME:10:29 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E44112099 DAVE HUFFMAN (317)733-2001 (317)571-2400 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-65041 11 OZ WL1050QD 1050QD SIL ACRYLAT 11 -2.89 -31.79N DISCOUNT(-/.20.00) 6.36 ORIGINAL SUBTOTAL BEFORE TAX -25.43 TERM: 12099 receipt required or refund SALES TAX:1-154603200 0.00 IRAN: 37570 DUUEE CUSTOMER DATE: 08/30/2018 CHARGE CREDIT $-25.43 REASON: Surplus S-W SIGNATURE SIGNED PACKING SLIP#39642 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: DAVID MCCARTNEY 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. 7472-0 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 - PO#HUTS ORDER:OE0336456Q 1122 DATE:09/11/2018 CARMEL*CITY OF TIME:01:16 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E35118436 (317)733-2001 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON OCT.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 10 34.18 341.80N Color.SW2824RENWICK GOLDEN OAK CCE*Color Cast OZ 32 64 128 W1 White 10 46 - 1 G2 New Green - 11 - 1 N1 Raw Umber 22 33 1 - R2 Maroon - 48 1 1 Y3 Deep Gold 14 44 1 - Sher-Color Formula RENWICK GOLDEN OAK 6508-65082 EACH 8511 RESP 2 PACK 1 6.99* 6. DISCOUNT(-/.35.00) -2.4455 MFG NBR:8511PA1-2A Fall 2018 Blue Bucket Sale Thank You SUBTOTAL BEFORE TAX 346.34 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $346.34 SIGNED PACKING SLIP#74720 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.• SAM THE SHERWIN WILLIAMS CO. SHERMN-W�LLL USa 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. 8939-3 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#STREET DEP ORDER:OE0336410Q 1122 DATE.09/11/2018 CARMEL*CITY OF TIME:09:14 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E35113105 (317)733-2001 TERMS:NET PAYMENT DUE ON OCT.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 5 34.18 170.90N Color.SW2824 RENWICK GOLDEN OAK CCE*Color Cast OZ 32 64 128 W1 White 10 46 - 1 G2 New Green - 11 - 1 N1 Raw Umber 22 33 1 - R2 Maroon - 48 1 1 Y3 Deep Gold 14 44 1 - Sher-Color Formula RENWICK GOLDEN OAK Thank You SUBTOTAL BEFORE TAX 170.90 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $170.90 SIGNED PACKING SLIP#89393 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY., JIM SPELBRING