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