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HomeMy WebLinkAbout332879 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 282300 ® 2 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $"`*****"82.54` CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 332879 CARMEL IN 46032-2539 CHECK DATE: 11/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 7619-8 82.54 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 282300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHERWIN WILLIAMS INC IN SUM-OF$ 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 $82.54 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 7619-8 43-509.00 $82.54 1 hereby certify that the attached invoice(s),or 11/16/18 7619-8 Painting Services $82.54 1206 101 1206 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 Thursday, November 29, 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. SHERWNN-W�LLMMS. 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. 7619-8 JOB 01 CARMEL*CITY OF TRC#338650 PAGE 1 OF 1 PO#STOCK ORDER:OE0342312Q 1122 DATE:11/16/2018 CARMEL*CITY OF TIME:04:21 PM 1 CARMEL CIVIC SQ 2-6458 CARMEL IN 46032 2584 E35112099 (317)733-2001 TERMS:NET PAYMENT DUE ON DEC.20th SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403-99754 GALLON A62T154 A100 LTX SA ULTRA 1 36.28 36.28N Color:SW2824 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 6403-99.754 GALLON A82T154 A100 LTX SA ULTRA 1 36.28 36.28N Color:SW2806 ROOKWOOD BROWN CCE*Color Cast OZ 32 64 128 W1 White - 48 1 1 N1 Raw Umber 6 40 1 - R2 Maroon - 9 - Y3 Deep Gold - 29 1 - Sher-Color Formula ROOKWOOD BROWN 1006-35853 EACH K09106007 9106 GLOSS BLACK 2 4.99 9.98N Thank You SUBTOTAL BEFORE TAX 82.54 receipt required for refund 7.000%SALES TAX:1-154603200 0.00 CHARGE $82.54 SIGNED PACKING SLIP#76198 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY., BOYD