HomeMy WebLinkAbout189992 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
o CHECK AMOUNT: $66.18
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
`I CARMEL IN 46032 CHECK NUMBER: 189992
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 9847 -7 66.18 PAINT
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS,
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 .a
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT.' 6640 6493 -8 No. 9847 -7
JOB 01 CARMEL'CITY OF
PAGE I OF 1
SHIPPED TO: PO# STREET DEPT
DATE: 0910712010
TIME: 1:40 PM
CARMEL`CITY OF 2 -4708
1 CARMEL CIVIC SQ E31113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON OCT. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
617 -0203 GALLON 1354B11 IN EN BLACK 2 33.09 66.18N
Thank You SUBTOTAL 66.18
NO TAX receipt required for refund CHARGE SALES TAX:4- 154603200 $6 6.08
MERCHANDISE RECEIVED IN GOOD ORDER BY.
MICHAEL CLARK
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
F
$66.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 9847 -7 42- 364.00 $66.18 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
i
Thursday, September 09, 2010
Street Commissioner
6 +ro or
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))
09/07/10 9847 -7 $66.18
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