HomeMy WebLinkAbout331985 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CHECK AMOUNT: $*******422.53*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 331985
MUTON�. CARMEL IN 46032-2539 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 62198 100.91 OTHER MAINT SUPPLIES
1093 4235000 97945 321.62 BUILDING MATERIAL
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
I n Sum 0f
Purchase Order#
�.`�`:..,.`r::'"'<`z>•^:« >�>
282300 Sherwin Williams Co. Terms
$ 422.53 831 S Range Line Rd Ste 1 Date Due
Carmel,IN 46032-2539
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
pO#arnvorce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 62198 4238900 $ 100.91 Board Members 10/19/18 62198 Paint and Supplies for Fitness Columns xx7560 $ 100.91
Paint Supplies for Fitness Benches an
1093 97945 4235000 $ 321.62 10/31/18 97945 Wall Touch Up 52089 $ 321.62
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
$ 422.53 Total $ 422.53
November 1,2018
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 / /}j�/.f�Q/(�
claim paid motor vehicle highway fund Signature -.20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
THE SHERW1N Vt%ILLLIAMS�,CO_ i SHERMN-WILLIAMS..
831 S RANGE LINE RD_STE 1 <.
CARMEL 1N 4�p3212539'
in-williams:com
Visit wwwsherw�
- - CAGE .
Store.1.122 f1IO,C(317)843-1088 r
.
ACCOUNT.-4224- 671-6.
01
NO.
JOB: CARMEL CLAY PARKS AND REG ..
. TRC#,338656
"
gOg 1
;4
- ORDER'OE0339949Q1122
s DA►IE'10/1.9f2018,
CARMEL CLAY PARKS AND REC u ' - TIME:03:35 PM
1411E 116TH ST:- : Y 2'211,. 2=6458..
CARMEL IN 46032.3455 ®C E . :2�1 U E98112099
(317)573-4026
*INDICATES SALEPRICE
TERMS:NET PAYMENT DUE ON NOV.20th,
SALES.NUMBER SIZE_ PRODUCT, DESCRIPTION QTY. PRICE VALUE
6501-86935 GALLON. B20W2653.. PM.200 0 EG DEEP 2. -26..22. 5Z44N. .
C
ustoin:KOROGARD CHARCOAL
CCE*Color Cast OZ 32 64' '128
W1 White ... . 14 1:. ..1
8.1 Black. 4 25- -1'
R2 Maroon. _ 6 :: .1 -
Y3 Deep.Gold- -: . 12 1 ' 1
Custom Manual Match
CHARCOAL':. ..
.6508=6501-7 -- GALLON 820W12651- PM 200 0 EG EXTRA - 1 26.22- 26.22N
Color.SW7044 AMAZING GRAY
CCE*Col
or Cast- OZ '3.2 64 128.: . . .
1.-
B1 Black
- 25:- - 1.
R2.Maroon - 3 _ 1. .:
Y3 'Deep Gold' -: 20- 1 1-
Sher-Color Formula
A;MAZING..GRAY
813-5170:. 2112 144060325 2-112XL-DALE -2 ' 15.89*. 31.78N .
-.DISCOUNT(%.30.00) .. -9.53
ational Super'Sale-October
Thank You
. . _ " SUBTOTAL B ORE- 1
A EF TAX 100 9.
receipt required for refund g�.7'000%� SA ES TAX:1 154603200 . 0:00
M.(HA
RGE '` $1001
MERCHANDISE RECEIVED IN GOOD.ORDER
BY:
FREDDIE..
THE SHERWIN W,ILL7AMS,cO:. - SHERMN-WILL MS
CARMEL IN-460-3-2-28-39
Visitwww.sherwin-ivilliams:com.: CHARGE
Store.1122 HVQ�Ci E
(317)843-1088:
ACCOUNT.•4224-0671-6
JOB:01 CARMEL CLAY PARKS AND REC .. TRC#338656
;?AGE_1_QF.:1
. - ORDER OE0340558A 1122
DA 10/31/201
CARMEL CLAY PARKS AND RECD ED TIME 08.36 AM
1411.E 116TH ST: 2w6456.
CARMEL IN 46032 3455 ��� E35118436
0. 1 X010 .
LitY:....�.::.�.-�--
*INDICATES SALE PRICE
ER
T MS:.NET PAYMENT DUE ON NOV.20th. ..
SALESWUMBER SIZE. . -PRODUCT DESCRIPTION QTY:: PRICE VALUE
6508-65017' GALLON : B20WI2651. PM.200 O EG EXTRA. 2. 26..22: 52.44N. .
Color.SW7044.AMAZING GRAY :. .
CCE*Color Cast '' OZ 32 64 128 -
- -
81 ;Black 25
1
R2 Maroon ... _ 3 _
Y3 Deep Gold :_- 20: 1 1
Sher-Color Formula
AMAZING GRAY.
6501-86935 GALLON B20W2653 '.PM 200.0 EG DEEP. 2 26.22 52.44N
Custom:P-3 CHELSEA GRAY
'CCE*Col
o[Cast., OZ:32 ..64 128
IN7 White _ .,23_ 1: "1'
61.Black•. 2 3 -
R2 Maroon
Y3 Deep Gold 32 - 9
Custom.Manual Match,
CHELSEA.GRA Y
6508-91799. .GALLON. B53 WT153 . .PI WB ALK UR SG D8 2 .39.00 78.00N.
Custom:KOROGARD CHARCOAL
.. CCE*Color Cast' OZ 32 64 128
W1 White 14- 1 . 1':
B1 Black 4 25 - 1
. . R2 Maroon. ,. . - 6_ 1..
Y3 Deep.Gold
'Custom Manual Match
CHARCOAL
6501-32764 GALLON: .B28W8111- PREM_W&W PRM WHITE :.2 . 39.31 78.62N
Custom:KOROGARD CHARCOAL PRIMER.
CCE*Color Cast:. . OZ. 32 .64 128
W1 White.. .• _ '14 " 1 .1 .
B1 Black. . . 4. ..25.. 1.
R2 -
Maroon 6 1.
Y3 Deep Gold.
-. 12 1 1
Custom.Manual Match
CHARCOAL PRIMER
6502-60193 6.INCH .896002450 CS BLACK FOAM 6"2PK 4 5.29*. - 21:16N .
.650941620.
21NCH CS NIP 2"ANGLE SASH 2 8.99* 17.98N
6509-21871 9INCH CS:SOFT WOVEN 9X3/8" -2:. 10.49*. 20.98N
Thank You O
receipt required for refund 00.OG SALES_ -- -_
SU L BEFORE TAX 321 62
7.. , o TAX:1 154603200 0 00
CHAR E - $321 62 .
MERCHANDISE RECEIVED IN GOOD ORDER.BY:
JEFF