HomeMy WebLinkAbout191357 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $155.45
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 191357
CHECK DATE: 10127/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 5308 -0 155.45 PAINT
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 6 .b
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT. 6640 6493 -8 No. 5308 -0
JOB 01 CARMEL *GlTY OF
PAGE 1 OF 1
PO# STREET DEPT
SHIPPED TO:
DATE: 1011812010
TIME: 10:29 AM
CARMEL*CITY OF 2 -4708
1 CARMEL CIVIC SO E31112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON NOV. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
617 -0203 GALLON B54B11 IN EN BLACK 5 33.09 165.45N
DISCOUNT (S) -10.00
REMEDY #5-35777-12089-2
SINGLES FOR PRICE OF FIVE
SUBTOTAL 155.45
Thank You NO TAX SALES TAX :4 154603200 0.00
receipt required for refund CHARGE $155.45
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JAMES BENTLEY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
331 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$155.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 5308 -0 42- 364.00 $155.45 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
Thursday %October 21, 2010
Street Commissioner
`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))
10/18/10 5308 -0 $155.45
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