190955 10/13/2010 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: $139.57
CARMEL IN 46032 CHECK NUMBER: 190955
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 4067 -3 132.36 PAINT
2201 4236400 4282 -8 7.21 PAINT
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL 1N 45032 2539 ,d
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640. 6493 -8 No. 4067 -3
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
SNIPPED TO: PO# LIGHT POLES
DATE: 0912412010
TIME: 9 :55 AM
CARMEL'CITY OF 2 -4708
1 CARMEL CIVIC SO E25112099
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 B54B1 l IN EN BLACK 4 33.09 132.36N
Thank You SUBTOTAL 132.36
receipt required for refund NO TAX SALES TAX. 0.00
CHARGE $132.36
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: MARK
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 ,y
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT. 6640- 6493.8 No. 4282 -8
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# STREET DEPT
DATE: 09/27/2010
TIME. 2:31 PM
CARMEL *CITY OF 2 -4708
1 CARMEL CIVIC SQ E25112099
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
955 -2217 EACH 287032 OP GUN FLTR 287032 1 7.21 7.21N
Thank You SUBTOTAL 7.21
NO TAX
receipt required for refund CHARGE SALES TAX:4- 154603200 7.20
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY RANDY JOHNSON
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$139.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 4067 -3 42- 364.00 $132.36 1 hereby certify that the attached invoice(s), or
2201 4282 -8 42- 364.00 $7.21
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r l Thursday, October 0
�T AF/
r ='f;
r!
Street Commissioner
rr
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))
09/24/10 4067 -3 $132.36
09/27/10 4282 -8 $7.21
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