HomeMy WebLinkAbout334165 01/04/19 /" CITY OF CARMEL, INDIANA VENDOR: 282300 CHECK AMOUNT: $*****1,437.19*
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
9 f?a CARMEL, INDIANA 46032 831 S RANGELINE ROAD
O D STE 1 CHECK NUMBER: 334165
�,,�oN�. CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350100 9626-5 1,437.19 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 282300
SHERWIN WILLIAMS INC IN SUM OF$ 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
$1,437.19
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
9626-5 43-501.00 $1,437.19 1 hereby certify that the attached invoice(s),or 10/2/18 9626-5 Paint $1,437.19
1206 101 Prior Year 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
Wednesday,January 02,2019
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.
831 S RANGE LINE RD STE 1 Q� . . SHERWIN-WILLIAMS.
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store.1122 INVOICE
(317)843-1088
ACCOUNT.,6640-64938 NO. 9626-5
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
SHIPPED TO: PO#HUTS
ORDER:OE0338292Q 1122
DATE.10/0212018
CARMEL*CITY OF TIME:03:04 PM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E44113105
DAVE HUFFMAN
(317) 733-2001
(317)571-2400
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON NOV.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403-99762 5 GAL A82T154 A100 LTX SA ULTRA 20 35.28 705.60N
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
6403-99762 5 GAL A82T154 A100 L7X SA ULTRA 20 35.28 705.60N
Color.SW2806 ROOKWOOD BROWN
CCE*Color Cast OZ 32 64 128
W1 White 6 51 1 1
N1 Raw Umber 36 10 1 -
R2 Maroon - 45 - -
Y3 Deep Gold 4 19 1 -
Sher-Color Formula
ROOKWOOD BROWN
220-5193 EACH 286209 RAC 5 TIP 209 1 25.99* 25.99N
Thank You SUBTOTAL BEFORE TAX 1437.19
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $1437.19
SIGNED PACKING SLIP#96265 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.,
ORDERED BY:BOYD