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HomeMy WebLinkAbout332246 11/13/18 �tE CITY OF CARMEL, INDIANA VENDOR: 282300 • ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $********43.33* f a CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 332246 9;ETON _ CARMEL IN 46032-2539 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 9872-9 43.33 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL 831 S RANGELIN E ROAD STE 1 An invoice or bill to be properly itemized must show:kind of service,when: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 $43.33 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 9872-9 43-501.00 $43.33 1 hereby certify that the attached invoice(s),or 11/2/18 9872-9 Paint $43.33 1205 101 1205 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 Tuesday, November 6,2018 Crider,James Administration 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer dh THE SHERWIN WILLIAMS CO. SHERWIN-WILUAMS. 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. 9872-9 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#CLAYTON ORDER:OE0341153Q 1122 DATE.11/022018 CARMEL*CITY OF TIME:11:01 AM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E49118436 (317)733-2001 TERMS:NET PAYMENT DUE ON DEC.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6508-65017 GALLON B20W12651 PM 200 0 EG EXTRA 1 38.58 38.58N Color:SW1190 MONSOON CCE*Color Cast OZ 32 64 128 B1 Black - 39 1 1 G2 New Green - 6 - 1 Y3 Deep Gold - 25 - - Sher-Color Formula MONSOON 6509-70890 9 INCH CS POLY KNIT 9 X 12 1 5.59 5.59N DISCOUNT(%15.00) -0.84 Thank You SUBTOTAL BEFORE TAX 43.33 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $43.33 SIGNED PACKING SLIP#98729 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.- CLAYTON L Maintenance y r►t# '� �U t� �� O NOV 05 2018