HomeMy WebLinkAbout55491 SHERWIN-WILLIAMS CO INDIANA RETAIL TAX EXEMPT PAGE 1
l CERTIFICATE N0.003120155 002 0
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PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 55491
35-60000972
ONE CIVIC SQUARE [. .................., _
CARMEL,INDIANA 0 2 54 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHI
PPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/26/2021 05/29/21 25543 2$2300 City Center Tunnel Mural Paint Supplies
Sherwin-Williams Co. The Administration Office
831 S Rangeline Rd Ste 1 1411 E. 116th Street
VENDOR Carmel, IN 46032-2539 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY i UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
10.000 each LXN C&M Primer WH $31.880 $318.80
8.000 each 2KBU AG UD STN A-Gallon $ 145.870 $ 1,166.96
8.000 each 2KWBU AG GLS B-Quart $57.290 $458.32
35.000 each A100 LTX SA EXTRA-5 gal $32.180 $ 1,126.30
Gift Fund 853-5023990
Send Invoice To:
$3,070.38
PLEASE INVOICE IN DUPLICATE
_ ..... DEPARTMENT ,�..... ACCOUNT 1.... ....._PROJECT ..�. PROJECT �.. .....ACCOUNT AMOUNT
PAYMENT
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Purchasing Administrator
CONTROLLER
DOCUMENT CONTROL NO. 55491 VENDOR COPY