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HomeMy WebLinkAbout187441 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1 0 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $62.74 CARMEL IN 46032 CHECK NUMBER: 187441 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 6622 -5 62.74 PAINT r THE SHERWIN- WILLIAMS CO. SHERWIN-WILLIAMS. 221 S FRANKLIN RD BLDG 7- INDIANAPOLIS IN 46219 7719 ,b Visit www.sherwin- williams.corn CHARGE Store 4338 (317) 898 -9261 INVOICE ACCOUNT: 6640 6493 -8 No. 6622 -8 JOB 10 TRAFFIC PAINT -IN PAGE i OF 1 PO# PUMP REPAIR SHIPPED TO: ORDER: OE0034566A4338 CARMEL "CITY OF DATE: 0612112010 1 CARMEL CIVIC SQ TIME: 9:57 AM CARMEL IN 46032 CARMEL *CITY OF 2 -4708 1 CARMEL CIVIC SO E29111634 CARMEL IN 46032 2584 (317) 733 -2001 TERMS: NET PAYMENT DUE ON AUG. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 163 -2116 EACH 14 -1484 LABOR RATE CHARGE .75 70.00 52.50N 161 -1714 EACH 451 -220 HAZARDOUS WASTE REMO 1 6.00 6.00N DESC:ENVIRO FEE 163 -2132 EACH MISC. SER. CHGE. GUN 1 4.24 4.24N Thank You SUBTOTAL 62.74 receipt required for refund NO TAX SALES TAX.4- 154621900 0.00 CHARGE $62.74 MERCHANDISE RECEIVED IN GOOD ORDER BY: RANDYJOHNSON JUCHPR NO. WARRA NO \herwin Williams ALLOWED 20 IN SUM OF 831 S. Rangeline Road Ste. 1 Carmel, IN 46032 -2539 $62.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members 2201 6622 -8 42- 364.00 $62.74 1 hereby certify that the attached invoice(s), or 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 /Thug dAy, July 01, 2010 Street Commissioner ,Str6c.t UGM, "'Tit e ©nar Cost distribution ledger classification it 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)) 06/21/10 6622 -8 $62.74 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