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Home My WebLink About331060 10/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 282300 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECKAMOUNT: $*******907.99* CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 331060 CARMEL IN 46032-2539 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 5536-6 882.00 GROUNDS MAINTENANCE 1206 4350400 8371-3 25.99 GROUNDS MAINTENANCE 1206 4350400 9658-8 -1,437.19 GROUNDS MAINTENANCE 1206 4350400 9659-6 1,437.19 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 282300 SHERWIN WILLIAMS INC IN SUM OF$ 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 $907.99 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 8371-3 43-504.00 $25.99 1 hereby certify that the attached invoice(s),or 10/1/18 8371-3 Paint $25.99 1206 101 1206 101 9658-8 43-504.00 ($1,437.19) bill(s)is(are)true and correct and that the 10/3/18 9658-8 Paint ($1,437.19) 1206 101 materials or services itemized thereon for 1206 1 101 9659-6 43-504.00 $1,437.19 10/3/18 9659-6 Paint $1,437.19 1206 101 which charge is made were ordered and 1206 101 5536-6 43-504.00 $882.00 received except 10/4/18 5536-6 Paint $882.00 1206 101 1206 101 Friday,October 05, 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. SHERMN'W�LLIAMS. 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. 8371-3 JOB 01 CARMEL*CIN OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#HUTS DATE.10/01/2018 CARMEL*CITY OF TIME:10:06 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E49118436 DAVE HUFFMAN (317)733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON NOV.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 220-5193 EACH 286209 RAC 5 TIP 209 1 25.99* 25.99N Thank You SUBTOTAL BEFORE TAX 25.99 receipt required for refund 7.000%SALES TAX-1-154603200 0.00 CHARGE $25.99 SIGNED PACKING SLIP#83713 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: BOYD 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. 5536-6 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#SHOP ORDER:OE0338636A 1122 DATE:10/04/2018 CARMEL*CITY OF TIME.,04:39 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E49112099 (317)733-2001 TERMS:NET PAYMENT DUE ON NOV.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 25 35.28 882.00N 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 882.00 receipt required for refund 7.000%SALES TAX.1-154603200 0.00 CHARGE $882.00 SIGNED PACKING SLIP#55366 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY., PER BOYD:MIKE 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.,6640-6493-8 No. 9658-8 JOB 01 PAGE 1 OF 1 APPRVL SHIPPED TO: PO#HUTS DATE:10/03/2018 CARMEL*CITY OF TIME.12:41 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E49113105 DAVE HUFFMAN (317) 733-2001 (317)571-2400 SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 220-5193 EACH 286209 RAC 5 TIP 209 1 -25.99 -25.99N 6403-99762 5 GAL A62T154 A100 LTX SA ULTRA 20 -35.28 -705.60N TINTED TO CUSTOM MATCH 2824 RENWICK GOLDEN OAK 6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 20 -35.28 -705.60N TINTED TO CUSTOM MATCH 2806 ROOKWOOD BROWN ORIGINAL Thank You SUBTOTAL BEFORE TAX -1437.19 TERM: 13105 receipt required for refund No Tax SALES TAX:4-154603200 0.00 TRAN: 96265 DUE CUSTOMER DATE: 10/0212018 CHARGE CREDIT $4437.19 REASON: Wrong Price S-W SIGNATURE SIGNED PACKING SLIP#96588 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.- NOT PRESENT 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. 9659-6 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 SHIPPED TO: PO#SHOP DATE:1010312018 CARMEL*CITY OF TIME:12.45 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E49113105 DAVE HUFFMAN (317)733-2001 (317)571-2400 *INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON NOV.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 20 35.28 705.60N (6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 20 35.28 705.60N 220-5193 EACH 286209 RAC 5 TIP 209 1 25.99* 25.99N Thank You SUBTOTAL BEFORE TAX 1437.19 receipt required for refund 7.000%SALES TAX.•1-154603200 0.00 CHARGE $1437.19 SIGNED PACKING SLIP#96596 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.• BOYD