HomeMy WebLinkAbout190464 09/29/2010 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: $99.27
CARMEL IN 46032
CHECK NUMBER: 190464
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 3680 -4 99.27 PAINT
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE I
CARMEL IN 46032 2539 ,d
Visit www.sherwin- williams.corn CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT. 6640 6493 -8 No. 3680 -4
JOB 01 CARMEL *CITY OF
PAGE 1 OF 1
PO# LIGHTPOLES
SHIPPED TO:
DATE: 0911512010
TIME. 10:43 AM
CARMEL *CITY OF 2 -4708
1 CARMEL CIVIC SO E06112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON OCT 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION OTY PRICE VALUE
617 -0203 GALLON B54BIl IN EN BLACK 3 33.09 99.27N
Thank You SUBTOTAL 99.27
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $99.27
MERCHANDISE RECEIVED IN GOOD ORDER BY
MARK CARTER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$99.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 3680 -4 42- 364.00 $9917 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 7 ursda
y� "ept ember 23, 201 C
Street Commissions
na_
=ett VV IIIIIII�.lEUI �I
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))
09/15/10 3680 -4 $99.27
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