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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