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