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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