HomeMy WebLinkAbout333591 12/14/18 JY CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $*******254.15*
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 333591
MiioN�°' CARMEL IN 46032-2539 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 1201-9 254.15 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 282300
SHERWIN WILLIAMS INC IN SUM OF$ CITY OF CARMEL
831 S RANGELI 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
$254.15
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1201-9 44-670.99 $254.15 1 hereby certify that the attached invoice(s),or 12/10/18 1201-9 Sta.41 $254.15
1120 102 1120 102
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
Tuesday, December 11,2018
David Haboush
Fire Chief
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. SHERWIN-WILLIAMS
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Ston:1122 INVOICE
(317)843-1088
ACCOUNT.,6627-6146-9 NO. 1201-9
JOB 01 CARMEL FIRE DEPT"CITY OF TRC#371816
PAGE 1 OF 1
PO#
DATE:12/102018
CARMEL FIRE DEPT`CITY OF TIME:09:59 AM
2 CARMEL CIVIC SQ 2-0100
CARMEL IN 46032 2584 E44118436
(317)844-3111
TERMS:NET PAYMENT DUE ON JAN.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6509-90187 EACH XTEND PSE 12.5 TYP1A 1 299.00 299.00N
DISCOUNT(%15.00) -44.85
MFG NBR:PSE1251300
Thank You SUBTOTAL BEFORE TAX 254.15
receipt required for refund 7.000%SALES TAX.•1-154603200 0.00
CHARGE $254.15
SIGNED PACKING SLIP#12019 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.•
TED LENZE