HomeMy WebLinkAbout194349 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $11.08
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
y Lo CARMEL IN 46032 CHECK NUMBER: 194349
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 8650 -2 11.08 REPAIR PARTS
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 7 u
CARMEL IN 46032 2539 ,e
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6627 6146 -9 No. 8650 -2
JOB 01 CARMEL FIRE DEPT"CITY OF
PAGE 1 OF 1
PO// STATION 46 WALLPAPER
DATE: 01 /1212011
TIME: 7 1 :09 AM
CARMEL FIRE DEPT CITY OF 2 -0100
2 CARMEL CIVIC SO E06112099
CARMEL IN 46032 2584
(317) 844 -3111
TERMS: NET PAYMENT DUE ON FEB. 20TH
REPAIR
SALES- NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
158 -9456 EACH 694 2" PL ROLLER FLAT 1 7.09 7.09N
160 -2622 EACH 209454 SEAM REP302209454 7 3.99 3.99N
Thank You SUBTOTAL 11.08
receipt required for refund NO TAX SALES TAX 154603200 0 -00
CHARGE $11 -08
SIGNED PACKING SLIP 86502 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
JIM DAVIS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road
Carmel, IN 46032
$11.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
r
1120 I 8650 -2 I 42- 370.00 I $11.08 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN 3 I
Fire Chief
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))
8650 -2 Sta. 46 $11.08
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
2Q
Clerk- Treasurer