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. . . ..