HomeMy WebLinkAbout188056 07/21/2010 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: $341.90
n i
CARMEL IN 46032 CHECK NUMBER: 188056
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 0171 -7 341.90 PAINT
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 6
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 No. 0171 -7
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO# STREET DEPT.
SHIPPED TO: ORDER. OE0109892O1122
DATE: 0710912010
TIME. 2:17 PM
CARMEL "CITY OF 2-4706
1 CARMEL CIVIC SO E23112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON AUG. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404 -13357 5 GAL K42W51 RES EXT FL EXTRA 10 34.19 341.90N
SAC BLEND -A -COLOR OZ 32 64 128
81 BLACK 55
R2 MAROON 11 1
Y3 DEEP GOLD 2 58 1
G2 NEW GREEN 2 1
CUSTOM MANUAL MATCH
Thank You SUBTOTAL 341.90
receipt required for refund NO TAX SALES TAX.4- 154603200 0.00
CHARGE $341.90
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RON
VOUCHER NO. WARR NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$341.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 0171 -7 42- 364.00 $341.90 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
Thu 4 day, July 15, 2010
Street Commsoner
treat oi''T
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.
Term s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/09/10 0171 -7 $341.90
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
Clerk- Treasurer