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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