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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