HomeMy WebLinkAbout332584 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 282300
• ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $*******319.82*
9� Sao CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 332584
CARMEL IN 46032-2539 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 0061-8 108.84 OTHER CONT SERVICES
1206 4350900 0722-1 201.09 OTHER CONT SERVICES
2201 4238900 7541-4 9.89 OTHER MAINT SUPPLIES
0
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 282300
SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL
831 S RANG ELI N E ROAD STE 1 An invoice or bill to be properly itemized must show:kind of service,where 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
$9.89
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
7541-4 42-389.00 $9.89 1 hereby certify that the attached invoice(s),or 11/15/18 7541-4 Parts for paint machine $9.89
2201 2201 2201 2201
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
Friday, November 16,2018
Huffman, Dave
Director
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
, 20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
THE SHERWIN WILLIAMS CO. SHERW/N-WILL MS.
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. 7541-4
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
SHIPPED TO: PO#PAINT MACHINE
DATE:11/15/2018
CARMEL"CITY OF TIME:10.22 AM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E49112099
DAVE HUFFMAN
(317)733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON DEC.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY . PRICE VALUE
220-4246 EACH PP-32X4 PUMP PROTECTR 320Z 1 9.89 9.89N
Thank You SUBTOTAL BEFORE TAX 9.89
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $9.89
SIGNED PACKING SLIP#75414 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.•
DARRYL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL
831 S RANG ELI N E ROAD STE 1 An invoice or bill to be properly itemized must show:kind of service,where 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
$309.93
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
0061-8 43-509.00 $108.84 1 hereby certify that the attached invoice(s),or 11/7/18 0061-8 Paint Services $108.84
1206 101 1206 101
0722-1 43-509.00 $201.09 bill(s)is(are)true and correct and that the 11/8/18 0722-1 Paint Services $201.09
1206 101 1 materials or services itemized thereon for 1206 101
which charge is made were ordered and
received except
Friday, November 16,2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
THE SHERWIN WILLIAMS CO. SHERIMN-WILL MS.
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. 0061-8
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
PO#STREET DEPARTMENT
ORDER:OE034153OQ 1122
DATE.1110712018
CARMEL*CITY OF TIME:09:17 AM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E34118436
(317)733-2001
TERMS:NET PAYMENT DUE ON DEC.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403-99754 GALLON A82T154 A100 LTX SA ULTRA 3 36.28. 108.84N
Color.S W2824 RENWICK GOLDEN OAK
CCE*Color Cast OZ 32 64 128
W1 White 2 9 - 1
G2 New Green - 2 - 1
N1 Raw Umber 4 19 1 -
R2 Maroon - 9 1 1
Y3 Deep Gold 2 34 1 -
Sher-Color Formula
RENWICK GOLDEN OAK
Thank You SUBTOTAL BEFORE TAX 108.84
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $108.84
SIGNED PACKING SLIP#618 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.-
CHRIS MOORE
THE SHERWIN WILLIAMS CO. SHERMN-WILLMMS.
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. 0722-1
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
PO#PER BOYD
ORDER:OE0341670A 1122
DATE.1110812018 -
CARMEL*CITY OF TIME.02:39 PM
1 CARMEL CIVIC SQ 2-6458.
CARMEL IN 46032 2584 E49113105
(317)733-2001
TERMS:NET PAYMENT DUE ON DEC.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 5 35.28 176.40N
Color:SW2824 RENWICK GOLDEN OAK
CCE*Color Cast OZ 32 64 128
W1 White 10 46 - 1
G2 New Green - 11 - 1
N1 Raw Umber 22 33 1 -
R2 Maroon - 48 1 1
Y3 Deep Gold 14 44 1 -
Sher-Color Formula
RENWICK GOLDEN OAK
6503-27190 GALLON B97YD2467 PRO PARK WB YELLOW 1 24.69 24.69N
Thank You SUBTOTAL BEFORE TAX 201.09
receipt required for refund 7.000%SALES TAX:1-154603200 1 0.00
CHARGE $201.09
SIGNED PACKING SLIP#7221 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
CHRIS PER BOYD