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Home My WebLink About332584 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