HomeMy WebLinkAbout189506 08/31/2010 CITY OF CARMEL, INDIANA VENDOR. 282300 Page 1 of 1
b ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CHECK AMOUNT: $11.45
CARMEL, INDIANA 46032 83I s RANGELINE Sono
CARMEL IN 46032 CHECK NUMBER: 189506
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 8681 -1 11.45 PAINT
_r.
THE SHERWIN WILLIAMS CO. 1;..,
SHERWIN WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williarns.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT. 6640- 6493 -8 No. 8681 -1
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# STREET DEPT
DATE: 0611812010
TIME: 2:15 PM
CARMEL`CITY OF 2 -4708
1 CARMEL CIVIC SO E25113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
{317) 571 -2400
TERMS: NET PAYMENT DUE ON SER 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
153 -9410 EACH PPS -36 PRSR PUMP STRNR 3 PK 5 2.29 11.45N
Thank You SUBTOTAL 11.45
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $1 1.45
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: RANDY J
VOU NO. WA RRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Member
22fl1 =i 69 1 hereby certify that the attached invoice(s), or
2201 8681 -1 42- 364.00 $11.45 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
Thursday, Au ust 26, 2010
1
J
Street CommissioA<
Street CiNe missloner
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))
08/02/10 1362 -1 $11.69
08/18/10 8681 -1 $11.45
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