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HomeMy WebLinkAbout332458 11/21/18 c;® CITY OF CARMEL, INDIANA VENDOR: 282300 �/ 3J,• ONE CIVIC SQUARE SHERWIN WILLIAMS INC - CHECK AMOUNT: $********82.98* =v ���; CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 332458 M,�TON�. CARMEL IN 46032-2539 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 72312 82.98 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE.VOUCHER" CITY,OF.CARMEL, .- VOUCHER ARMEL:VOUCHER NO. WARRANT NO. . . . . An invoice of bill to.be prop rrly:itemized must show;kind of service,;where performed,dates service'rendered,,by . Vendor# 282300 Allowed 20 whom;.rates per day,number of hours,rate per hour;.number of units,price per unit,etc. Sherwin Williams.Co.. " Payee: . . 183- AFS Range Line RdWoCarmel IN 46032-25In Stim of$" 'Purchase Order# 282300 erwin'Williams Co:." 'Terms: $: 82:98 831:S Range Line Rd Ste 1 Date Due `Carmel, IN 46032-2530 ' ON ACCOUNT OF APPROPRIATION FOR log.-Monon Center .. PO#ornvoice Description INVOICE NO. ACCT#!TITLE AMOUNT ( )). ' Dept# Invoice Date ' Number (or,note attached.inv6lce(sj or bills PO# Amount 1093 72342 4238900 : $ 82.98 Board Members 11/8/18 . 72312. Touch up Paint for'Fitness: xx7629- .$ 82.98 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. . . . . . $. . : :82.98: . Total. 1 82.98 November 14,2018 : . . . . . . I hereby certify that the attached invoice(s),or bill(s)is'(are)true and conrect.and l have audited same in accordance with IC 5-11-10-1.6' Cost'distribution,ledger classification if claim'paid motor vehicle highway fund .• Signature.: :20_ Accounts Payable Coordinator. . Clerk-Treasurer Title' THE SHERWIN WlLLIAMS CO. SHERMN.WI L MS.. 831 S RANGE LINE RD STE 1 CARMEL 1N 46b32 2539 A - CHAR NOVEIVED n q 1 EI Vis►E wwwsherwin-williams.com. G E: 'Y O.. 7 LOIS Store.1.122. 1N�'IOCC (317)843 1088 ACCOUNT.•4224.4671-6. B NO. 7239-2 - Y:::.:......::............... '�� JOB::01 CARMEL CLAY PARKS AND REC .. TRC#.338656 PAGE I OF 1 -_-318.1.24- - ORDER;OE0341666A"1�t1.22 DATE:91/08/2018 CARMEL CLAY PARKS AND REC ! E:0 :44 P 1411 E 116TH ST: 2=6458. CARMEL IN 46032 3455 - E49112099 ' (317f 573-4026. : TERMS:NET PAYMENT DUE ON DEC:20th. -SALES.NUMBER SIZE.. ::PRODUCT, .DESCRIPTION -QTY PRICE VALUE 6508-65017 GALLON : B20W12651: PM100 0 EG EXTRA. : 3: 27.66 82.98N. Color:.SW7029 AGREEABLE GRAY: .. CCE•Color Cast 'OZ 32 64 128 B1 :Black:... = 9 .. 1:. ..1 R2 Maroon Y3 Deep Gold- 7. 1.: Shei Color Formula 'AGREEABLE GRA Y re 000%SALES TAXc1 15.4.603200. 80.00. Thank You ceipt required for.refund 7 HARG $82.98 'MERCHANDISE RECEIVED IN GOOD ORDER BY: JACK. . . ..