186508 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032
831 S RANGELINE ROAD CHECK AMOUNT: $125.00
CARMEL IN 46032
CHECK NUMBER: 186508
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3471 -0 125.00 OTHER EXPENSES
THE SHERWIN WILLIAMS CO. mj:
3663 STATE ROAD 32 E SHERWlN- WILLIAMS.
WESTFIELD IN 46074 8548 ,e
Visit www.sherwin- williams.com CHARGE
Store 1448
(317) 867 -4037 INVOICE
ACCOUNT: 1909 3584 -1 No. 3471 -0
JOB 01 CITY OF CARMEL -WATER
PAGE 1 OF i
PO# SHOP
DATE: 0512712010
TIME: 10.33 AM
CITY OF CARMEL -WATER 2 -0100
3450 W 131 ST ST E92116435
WESTFIELD IN 46074 8267
(317) 733 -2855
TERMS: NET PAYMENT DUE ON JUNE 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
121 -2265 EACH 826085 CONTRACTORGUN2TIPS 1 125.00 125.00N
Thank You SUBTOTAL 125.00
receipt required for refund NO TAX SALES TAX-4. 154607402 0.00
CHARGE $125.00
MERCHANDISE RECEIVED IN GOOD ORDER BY:
SEAN
A{�'r
R }fit q l ref i, K n
,rY
I,fER4JI/��11 W1LLIAMS,
WESTFIELD Gtare 1448
3663 Sil t E ROAD 32 E
4�ESFIEL`DiNk� 46074 8548 s'
4037x' ?r
Fax (317�) 867 41,05 !1
U14111 Sherwin Williams com
CHARGE b 052�7M�10
Tran�: #;34710 s�au
KEVIN PO# SHOP�3`,
CITY OFrCARM8L WATER;
Accodn`k;M909a,,3
Job 1 CITY OFCARMELWATER''
CITY OF CARMEL -WATER
3450 V 131ST Si
WESTFIELD, IN 4607 4267 1
{317)733 -2855
121 -2265 82 05',
�ON�Ri4CTORG
125` 00 125 00
G6
No Tax
y L U0 a 125 :00
SUBTOTAz
No Tax SALES TAX:4- 154607402 0.00
CHARGE $125.00
Merchandise Receiv d in Good Order by:
if
1
SEAN N Date
NET PAkHf'1' DUEi!4 JUHf 20th
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receipt „requri�re��;for refund
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VOUCHER 101790 WARRANT ALLOWED
282300 IN SUM OF
SF�ERWIN WILLIAMS INC
831 S RANGELINE ROAD PI
CARMEL, IN 46032 Cn
®'®6,_
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3471 -0 01- 6200 -06 $125 -00
f
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
282300
SHERWIN WILLIAMS INC Purchase Order No.
831 S RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 6/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 3471 -0 $125.00
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
Date Officer