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Home My WebLink About187025 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1 ONE CIVIC SQUARE SHERWIN WILLIAMS INC 0 CHECK AMOUNT: $845.00 CARMEL, INDIANA 46032 831 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 187025 CHECK DATE: 6/2312010 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 3527 -1 99.99 PAINT 2201 4236400 4612 -5 35.00 PAINT 601 5023990 5320 -5 44.68 OTHER EXPENSES 2201 4236400 6747 -8 21.63 PAINT 2201 4236400 8345 -9 195.35 PAINT 2201 4236400 8846 -6 448.35 PAINT THE SHERWIN-WILLIAMS CO. SHERWIN-WILLIAMS. 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 0 .a Visit www.sherwin- williams.com CHARGE Store 4338 (317) 898 -9261 INVOICE ACCOUNT: 6640- 6493 -8 No. 4612 -5 JOB 01 CARMEL *CITY OF PAGE 1 OF 1 PO# SHIPPED TO: ORDER: OE0033744A4338 CARMEL "CITY OF DATE: 0510312010 1 CARMEL CIVIC SO TIME: 1 :44 PM CARMEL IN 46032 CARMEL'CITY OF 2 -4708 1 CARMEL CIVIC SO E32116804 CARMEL IN 46032 2584 TERMS: NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 163 -2116 EACH 14 -1484 LABOR RATE CHARGE .5 70.00 35.00N Thank You SUBTOTAL 35.00 receipt required for refund NO TAX SALES TAX. 0.00 CHARGE $35.00 MERCHANDISE RECEIVED IN GOOD ORDER BY: MIKE THE SHERWIN- WILLIAMS CO. 1 SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 .a Visit www.sherwin- witliams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT 6640- 6493 -8 NQ. 6747 -8 JOB 01 CARMEL *CITY OF PAGE 1 OF i PO# STREET DEPT SHIPPED TO: DATE: 0510312010 TIME: 2 :18 PM CARMEL *CITY OF 2 -4708 1 CARMEL CIVIC SQ E31112099 CARMEL IN 46032 2584 HARVEY KIRBY (317) 571 -2400 TERMS: NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 955 -2217 EACH 287032 OP GUN FLTR 267032 3 7.21 21.63 SUBTOTAL 21.63 Thank You for refund 7.000% SALES TAX :1 154603200 1.51 CHARGE $23.14 MERCHANDISE RECEIVED W GOOD ORDER BY. MIKE THE SHERWIN= WILLIAM.S CO. SHERWIN WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin- wiliiams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6640- 6493 -8 No. 3527 -1 JOB 01 CARMEL *CITY OF PAGE 1 OF 1 PO# STREET DEPT SHIPPED TO: DATE: 0511812010 TIME: 9 :53 AM CARMEL *CITY OF 2-4708 1 CARMEL CIVIC SO E25113105 CARMEL IN 48032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON JUNE 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 113 -6811 EACH 8OZ XTVL 12X15 1 26.51 26.51N MFG NBR:D08- 12X15 -B 171 -3817 2 112" 10044325 2.5" CS ANG SASH LA 2 10.49 20.98N 171 -3825 3 INCH 10044330 3" CS ANG SASH LATEX 1 12.74 12.74N 966 -3451 EACH BUTYL Il 9X12 DROP 2 19.88 39.76N MFG NBR:ANB -2 BUTYL Il Thank You SUBTOTAL 99.99 receipt required for refund NO TAX SALES TAX:4- 154603200 0.00 CHARGE $99.99 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY. JAMES BENLEY THE SHERWIN- WILLIAMS CO. g SHERWIN-WILLIAMS. 831 S RANGE LINE RD STE 1fr CARMEL IN 46032 2539 t Visit www.sherwin- williams.cam CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT. 6640- 6493 -8 No. 8345 -9 JOB 01 CARMEL *CITY OF PAGE 1 OF 1 SHIPPED TO: PO# STREET DEPT LIGHTPOLES DATE: 0610412010 TIME: 10:25 AM CARMEL *CITY OF 2 -4708 1 CARMEL CIVIC SO E31112099 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 TERMS: NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 617 -0203 GALLON 854811 IN EN BLACK 5 39.07 195.35N Thank You SUBTOTAL 195.35 receipt required for refund NO TAX SALES TAX:4- 154603200 0.00 CHARGE $195.35 MERCHANDISE RECEIVED IN GOOD ORDER BY. RON THE SHERWIN- WILLIAMS CO. 4611., SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6640 6493 -8 No. 8846 -6 JOB 01 CARMEL *CITY OF PAGE i OF 1 SHIPPED T0: PO# STREET DEPT. DATE 0611412010 TIME: 2:06 PM CARMEL *CITY OF 2 -4708 1 CARMEL CIVIC SQ E23112099 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 TERMS: NET PAYMENT DUE ON JULY 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 517 -0211 5 GAL 854BIl IN EN BLACK 15 29.89 448.35N Thank You SUBTOTAL 448.35 receipt required for refund NO TAX SALES TAX:4- 154603200 0.00 CHARGE $448.35 MERCHANDISE RECEIVED IN GOOD ORDER BY. MARK CARTER VOUCH NO. WAR NO. ALLOWED 20 Sherwin Williams IN SUM OF 831 S. Rangeline Road Ste. 1 Carmel, IN 46032 -2539 $801.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member: 2201 6747 42- 364.00 1 hereby certify that the attached invoice(s), or 2201 4612 -5 42- 364.00 $35.00 bill(s) is (are) true and correct and that the 2201 3527 -1 42- 364.00 $99.99 materials or services itemized thereon for 2201 8345 -9 42- 364.00 $195.35 2201 8846 -6 42- 364.00 $448.35 which charge is made were ordered and received except Thursda,y,�June 17, 2010 Street Commission er �j grc�i C�c•Tifle'�`i:ar�ei" Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/03/10 6747 -8 $23.14 05/03 /10 4612 -5 $35.00 05/18/10 3527 -1 $99.99 06/04/10 8345 -9 $195.35 06/14/10 8846 -6 $448.35 1 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 Clerk- Treasurer i $HERWI1Vi- WItLIAMS. SJ7ERWTN- VTLLYAME 831 S RANGE LINE RD STE 1 ViBit www.sharwia- willtams -cam CARMEL IN 46032 2539 Store 1122 DAVIT) CHARGE (317)943 INVOICE Fax (317) 843-.1097 so 5320 -5 ACCOUNT: 6640 6893 -8 JOR 01 CARMEL *CITY OF SHIPPED TO: PO.WATER DEPT HYDRANTS ORDER, ORO10357101122 CITY OF DATE; 03130110 _.C- -A EL CIVIC SQ DAVE HUFFMAN TIME: 12:47 PM CARMEL IM.".46-032 2584 (317) 733 -2001 2 -4708 E25112099 11 <t3° 5 a1 <a..v::: TZRMS:NET PAYMENT DUE ON APR, 20th BALES NummsR :epig ;.a FRADt1k AEOCRIPTION 07Y PRTCE VALUE OALLQ*:f f... -5 54 0 VOC AC sr, U DEEP 1 40 ey 40. 09 N as. :::::sw D.,Ai t1iV 1f[ gANTEE CxBEN Ak 16ild -`a blaju OZ 347 64 220 WI White 26 B1 Blaux 2 51 I New ci �:.:..pft QQj Z Sher "Col ci`'3•'ormu l a 78.7 :fS$:8A TK(79 .10774 3 SGVNC)MY BRUSH 1 -7 -79 3.79 N '1%lknk You SUBTOTAL 49.68 roccipt rcgvirod tbz zclUUCt NQ Tax SALES TAX!4- 1 0.00 CHARGE $99.68 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY: JOHN 14ASCARI DATE (CENTRALIZED INVOICE) NJ5\ Ill 1 II i ''S In '_�Utl ?S`Wfi Y 4 ld SHFRWIN rILLfl'A511MSo' 1t tt INDY CARMEL Store 1122 831 S RANGE 4LhNE '=RD STE 1 CARMEL IN 46032 2535 (317)843 -1088 c Fax (317) 843 -1091 www.sherwin- walliams.com CHARGE 1`2 4 7 pm 0; r Tran'# 5320 5, 03%30/10 1E25%12099 1 ji!�h DAUD PO #lAI ER 'DEPT HYDRANTS` s �Order #.OEO°103571Q1122 CARMEL *CITY OF Account 6640- 6493 -8 rF, Job I COO' EXITY OF Bil l To: Sh ip io; CRRMEL*CITY OF, ;1 CARMEL CIVIC SQ ARMEL, IN 46032 7584 (317).571 =2400 .(317)733 -2001 ".6500 -23625 GALLON B66T654 0 VOC AC SG.0 DEEP 1 No Tax EO 40 89 E� Color Show bA HUNiER,6REEN� I 1 A "C 61end a �plar "Q� n�tg28 hi3ta,1 81 Bleok 2 51 1 G2- Heu'Green 2 45 Y3 Deep Gold 2 5 1 f- 3 Sher -Color Formula 182 -0588 10774130 3 INCH 3" ECONOMY BRUSH No Tax 1,00 3,79 3.79 SUBTOTAL 44.68 Igo Tax 'SALES TAX:4- 154603200 0.00. $44.68' Merchandise Received in Good Order by: r b py 11 4ORDE Date A tjr 1 t{ {Yt A 1 L t I 18 iian. Yqu �F r receipt, required:.fior refund lll! I! II 'IIIIII��IIII!Illlll�fllll�i�'I III! II�III�lllllu�llll��ll .�ill�lllllr'I!�illllll X12099/5.3205 -0 -30 -2010 Customer Copy ^�V VOUCHER 101844, WARRANT ALLOWED 282300 IN SUM OF SHERWIN WILLIAMS INC 831 S RANGELINE ROAD CARMEL, IN 46032 0 2 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5320 -5 01- 6200 -04 $44.68 Voucher Total $44.68 Cost distribution ledger classification if claim paid under vehicle highway fund r 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 6/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2010 5320 -5 $44.68 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