HomeMy WebLinkAbout331239 10/17/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECKAMOUNT: $*******137.95*
CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 331239
CARMEL IN 46032-2539 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 9830-3 137.95 PAINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts Uity corm No.ZU1 (rtev.iaao)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 282300
SHERWIN WILLIAMS INC IN SUM OF$ 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
$137.95
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
9830-3 42-364.00 $137.95 1 hereby certify that the attached invoice(s),or 10/10/18 9830-3 Paint $137.95
2201 2201 2201 2201
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, October 16,2018
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. SHERYWN-WILLMMS.
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. 9830-3
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
PO#SHOP
ORDER:OE0339107A 1122
DATE:10/1012018
CARMEL*CITY OF TIME.09:43 AM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E49113105
(317)733-2001
*INDICATES SALE PRICE TERMS:NET PAYMENT DUE ON NOV.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-69258 GALLON SD5T00015 SPRDK SSLD CLR TB 3 40.88 122.64N
Color.SW3507SS RIVERWOOD
CCE*Color Cast OZ 32 64 128
L1 Blue - 26 - -
R2 Maroon - 24 - -
Y3 Deep Gold - 10 - -
Formula Book
RIVERWOOD
180-3311 3 INCH 10114630 3"TRIM COMMODORE PL 1 13.79 13.79N
DISCOUNT(% 15.00) -2.07
6509-70890 9 INCH CS POLY KNIT 9 X 112 1 3.59* 3.59N
Thank You SUBTOTAL BEFORE TAX 137.95
receipt required for refund 7.000%SALES TAX.•1-154603200 0.00
CHARGE $137.95
SIGNED PACKING SLIP#98303 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
BOYD