HomeMy WebLinkAbout195200 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CHECK AMOUNT: $14.29
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
y;ON G0.? CARMEL IN 46032 CHECK NUMBER: 195200
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 0172 -5 14.29 PAINT
THE SHERWIN WILLIAMS CO. SHERWIN WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 r .E
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640- 6493 -8 No. 0172 -5
JOB 01 CARMEL 'CITY OF
PAGE 1 OF 1
PO# MAILBOX
SHIPPED TO. ORDER: OE012249001122
DATE: 0212412011
TIME: 2:39 PM
CARMEL "CITY OF 2 -6458
1 CARMEL CIVIC SO E25112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON MAR. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404 -13332 QUART K42W51 RES EXT FL EXTRA 1 14.29 14.29N
CUSTOM: MAILBOX LIGHT TAN MATCH
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 4 1
R4 NEW RED 4 1
Y3 DEEP GOLD 17
G2 NEW GREEN 1
CUSTOM MANUAL MATCH
Thank You SUBTOTAL 14.29
receipt required for refund NO TAX SALES TAX. 0.00
p Q CHARGE $14.29
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: MIKE
VOUCHER NO. WARRANT NO.
ALLOW ED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$14.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0172 -5 42- 364.00 $14.29 I 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
n Friday, F r ry 25, 2011
00JAZe
Street Commissfo r
Street C oTgpissioner
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))
02/24/11 0172 -5 $14.29
1 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