188516 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $34.70
831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 188516
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0443 -0 34.70 REPAIR PARTS
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE i
CARMEL IN 46032 2539 ,a
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT. 6640- 6493 -8 No. 0443 -0
JOB 01 CARMEL *CITY OF
PAGE 1 OF 1
SHIPPED T0: PO# STREET DEPT.
DATE: 0711512010
TIME: 9:29 AM
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 AUG. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
586 -3921 EACH 286619 RAC 5 TIP 519 1 27.49 27.49N
955 -2217 EACH 287032 OP GUN FLTR 287032 1 7.21 7.21N
Thank You SUBTOTAL 34.70
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $34.70
MERCHANDISE RECEIVED IN GOOD ORDER BY.
RANDY
VOUCHER NO. WARRA NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
801 S. Rangeline Road Ste. I
Carmel, IN 46032 -2539
$34.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 0443 -0 42- 370.00 $34.70 I 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
Tuesd July 27, 2010
Street Commissi
Title
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))
07/15110 0443 -0 $34.70
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