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Home My WebLink About330817 10/09/18 i�•_CAq� ® CITY OF CARMEL, INDIANA VENDOR: 282300 •h °; ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******533.90* r. ��; CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 330817 °M,�TON-�� CARMEL IN 46032-2539 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 47736 70.36 PAINT 1206 4350400 82756 121.74 GROUNDS MAINTENANCE 2201 4236400 91696 341.80 PAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 282300 SHERWIN WILLIAMS INC IN SUM OF$ 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 $412.16 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 9169-6 42-364.00 $341.80 1 hereby certify that the attached invoice(s),or 9/18/18 9169-6 Paint $341.80 2201 2201 2201 2201 4773-6 42-364.00 $70.36 bill(s)is(are)true and correct and that the 9/19/18 4773-6 Paint $70.36 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday, October 01,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer THE SHERWIN WILLIAMS CO. SHERW/N-W�LLMMSo 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. 9169-6 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#STREET DEPT ORDER:OE0337115Q 1122 DATE.09/1812018 CARMEL*CITY OF TIME:12.47 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E49113105 (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 6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 5 34.18 170.90N Color.SM806 ROOKWOOD BROWN CCE*Color Cast OZ 32 64 128 W1 White 6 51 1 1 N1 Raw Umber 36 10 1 - R2 Maroon - 45 - - Y3 Deep Gold 4 19 1 - Sher-Color Formula ROOKWOOD BROWN Thank You SUBTOTAL BEFORE TAX 341.80 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $341.80 SIGNED PACKING SLIP#91696 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY. JIM SPELBRING THE SHERWIN WILLIAMS CO. SHERMN-WILLMMS* 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin-williams.com CHARGE Store 1122 INVOICE (317)843-1088 ACCOUNT.6640-64938 No. 4773-6 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#STREET DEPARTMENT ORDER:OE033725IA 1122 DATE:09/19/2018 CARMEL*CITY OF TIME:02:19 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E98112099 (317)733-2001 TERMS:NET PAYMENT DUE ON OCT.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-99739 GALLON A82W153 A100 LTX SA DEEP 2 35.18 70.36N Custom:9119118 GREEN CCE*Color Cast OZ 32 64 128 G2 New Green 8 47 - - R2 Maroon 2 17 - - Custom Sher-Color Match GREEN Thank You SUBTOTAL BEFORE TAX 70.36 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $70.36 SIGNED PACKING SLIP#47736 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: AM VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 282306 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC IN SUM OF$ 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 $121.74 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 8275-6 43-504.00 $121.74 I hereby certify that the attached invoice(s),or 9/28/18 8275-6 Paint $121.74 1206 101 1206 101 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 Monday, October 01, 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. 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.,6640-64938 NO. 8275-6 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#ICE SKATING RINK DATE.09/28/2018 CARMEL*CITY OF TIME:11:49 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E44118436 DAVE HUFFMAN (317)733-2001 (317)571-2400 TERMS:NET PAYMENT DUE ON OCT.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6509-30746 GALLON SD7W00151 SPRDK SLD CLR EW 3 40.58 121.74N Thank You SUBTOTAL BEFORE TAX 121.74 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $121.74 SIGNED PACKING SLIP#82756 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: RANDYJOHNSON