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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