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HomeMy WebLinkAbout200620 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $15.35 CARMEL IN 46032 CHECK NUMBER: 200620 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 5099 -9 15.35 PAINT THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1i CARMEL IN 46032 2539 h, E Visit www.sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6640 6493 -8 No. 5099-9 JOB 01 CARMEL'CITY OF PAGE 1 OF f SHIPPED TO: PO# STREET DEPT DATE: 0810812011 TIME: 9:30 AM CARMEL *CITY OF 2 -6458 1 CARMEL CIVIC SO E25113105 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON SEP. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 100 -4670 EACH 30138 DRAWSTRING STAINER 3 2 2.29 4.58N 594 -4731 EACH BRICK WSHDWHKNIT MED 1 10.77 10.77N MFG NBR:6416- BR05 -SW Thank You SUBTOTAL 15.35 receipt required for refund NO TAX SALES TAX:4- 154603200 0.00 CHARGE $15.35 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY, VOUCHER NO. WARR NO. ALLOWED 20 Sherwin Williams IN SUM OF 831 S. Rangeline Road Ste. 1 Carmel, IN 46032 -2539 $15.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITHE AMOUNT Board Members 2201 5099 -9 42- 364.00 $15.35 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 Thursday; August 11, 2011 Street Commissioner Street Cot 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)) 08/08/11 5099 -9 $15.35 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