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
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Maintenance
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NOV 05 2018