HomeMy WebLinkAbout192917 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CHECK AMOUNT: $129.69
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 192917
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 7412 -8 129.69 PAINT
THE SHERWIN WILLIAMS CO. 4-. SHERWIN WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 No. 7412 -8
JOB 01 CARMEL`CITY OF
PAGE 1 OF i
PO# STREET DEPT
SHIPPED TO: ORDER: OEOI19317Q1122
DATE: 1210312010
TIME.' 11:17 AM
CARMEL'CITY OF 2 -6877
1 CARMEL CIVIC SQ E31112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON JAN. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -54221 5 GAL B31W2251 PM200 LTX SG EX WH 5 24.06 120.30N
COLOR: P005 6957 DRIED THYME
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 2 2 1
G2 NEW GREEN 8 1 1
Y3 DEEP GOLD 2 31
CUSTOM SHER -COLOR MATCH
243 -3258 1 112" 152315 1.5" XL GLIDE 1 9.39 9.39N
Thank You SUBTOTAL 129.69
NO TAX 0.00
receipt required for refund CHARGE SALES TAX:4- 154603200 $129.69
MERCHANDISE RECEIVED IN GOOD ORDER BY:
MIKE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$129.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
2201 7412 -8 42- 364.00 $129.69 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
Friday, i December 10, 2010
A
Street Commissioner
Street GoTitl
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))
12/03/10 7412 -8 $129.69
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