HomeMy WebLinkAbout193218 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
*f) ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $79.68
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 193218
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB A MOUNT D ESCRIPT ION
2201 4236400 7663 -6 79.68 PAINT
THE SHERWIN- WILLIAMS CO- 4m SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williams.cam CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT 6640- 6493 -8 No. 7663 -6
JOB 01 CARMEL *CITY OF
PAGE 1 OF 1
PO# STREET DEPT.
SHIPPED TO:
DATE: 1211012010
TIME: 9:10 AM
CARMEL *CITY OF 2 -6877
1 CARMEL CIVIC SO E06112099
CARMEL IN 46032 2584
HARVEY KIRBY
(317) 571 -2400
TERMS: NET PAYMENT DUE ON JAN. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
142 -1775 EACH 166 118X54" VINYL C/G 12 6.64 79.68
SUBTOTAL 79.88
Thank
receipt equi ed for refund CHARD SALES TAX-1-154603200 e
CHARGE
MERCHANDISE RECEIVED IN GOOD ORDER BY
MIKE
VOU NO. WARR N O.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$79.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO #I Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
2201 7663 -6 42- 364.00 $79.68 1 hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
��hursday,fDec pber 16, 2010
l b 1 W�
c
Street Commissi
I U
Street Gmiubmissioner
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))
12/10/10 7663 -6 $79.68
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