HomeMy WebLinkAbout193517 01/05/2011 a CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
O 831 S RANGELINE ROAD CHECK AMOUNT: $64.81
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 193517
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 4934 -8 64.81 PAINT
THE SHERWIN- WILLIAMS CO. 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. 4934 -8
JOB 01 CARMEL *CITY OF
PAGE 1 OF 1
PO# STREET DEPT
SHIPPED TO: ORDER: OE0120162O1122
DATE: 1212912010
TIME: 11:44 AM
CARMEL *CITY OF 2 -6877
1 CARMEL CIVIC SO E31113105
CARMEL IN 46032 2584 DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON JAN. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -54239 GALLON 831W2253 PM200 LTX SG DEEP 2 27.76 55.52N
COLOR: SW6423 RYEGRASS 11102
BAC BLEND -A -COLOR OZ 32 64 128
W1 WHITE 4 44
B 1 BLACK 28 1 1
L1 BLUE 3 1
Y1 YELLOW 2 36
Y3 DEEP GOLD 15 1
SHER -COLOR FORMULA
6500 -12024 EACH 1.5 CLEARCUT DALE 1 9.29 9.29N
Thank You SUBTOTAL 64.81
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $64.81
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
$64.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 4934 -8 42- 364.00 $64.81 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
Monday, January 03, 2011
r I
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))
12/29/10 4934 -8 $64.81
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