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Home My WebLink About201004 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $455.90 CARMEL, INDIANA 46032 831 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 201004 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 5506 -3 9.16 PAINT 1120 4236400 9035 -5 446.74 PAINT THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 °P�b Visit www.sherwin- williarns.com CHARGE Store 1122 (317) 843 -1086 INVOICE ACCOUNT: 6640 6493 -8 NO, 5506 -3 JOB 01 CARMEL'CITY OF PAGE 1 OF 1 SNIPPED TO: PO# STREET DEPT DATE.• 0811612011 TIME 8:35 AM CARMEL'CITY OF 2 -6458 1 CARMEL CIVIC SO E25113105 CARMEL IN 46032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 TERMS: NET PAYMENT DUE ON SEP. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 100 -4670 EACH 30138 DRAWSTRING STAINER 3 4 2.29 9.16N Thank You SUBTOTAL 9.16 NO TAX receipt required for refund CHARGE SALE5 TAX:4- 154603200 0.06 MERCHANDISE RECEIVED IN GOOD ORDER BY ORDERED BY. RANDY VOUCHER NO_ WA RRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF 831 S. Rangeline Road Ste. 1 Carmel, IN 46032 -2539 $9.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 5506 -3 42- 364.00 $9.16 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 25, 2011 Ua" Street Commissioner 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)) 08/16/11 5506 -3 $9.16 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 THE SHERWIN- WILLIAMS CO, SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 -a Visit www.Sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6627. 6146.9 No. 9035 -5 JOB 01 CARMEL FIRE DEPT"CITY OF PAGE 1 OF 2 POI/ STATION 43 ORDER: OE0134869 Q 1122 DATE: 0811112011 TIME: 9:48 AM CARMEL FIRE DEPT'CITY OF 2 -0100 2 CARMEL CIVIC SQ E25112099 CARMEL IN 46032 2584 (317) 844 -3111 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON SEP. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION OTY PRICE VALUE 6403 -83600 GALLON B20W651 PROGREEN 200 EW 6 30.39 182.34N COLOR: SW7036 ACCESSIBLE BEIGE BAC BLEND -A -COLOR OZ 32 64 128 B1 BLACK 11 R2 MAROON 2 1 Y3 DEEP GOLD 19 1 1 SHER -COLOR FORMULA 6403 -87411 GALLON B20W653 PROGRN 200 ES DPBS 1 30.39 30.39N COLOR SW7039 VIRTUAL TAUPE BAC BLEND -A -COLOR OZ 32 64 128 61 BLACK 49 N1 RAW UMBER 2 10 1 1 R2 MAROON 9 1 1 Y3 DEEP GOLD 57 1 1 SHER -COLOR FORMULA 6405 -12562 GALLON B31 W51 PROCL LTX SG EXTRA 1 46.69 46.69N COLOR P005 7195 WHITE UMBER BAC BLEND -A -COLOR OZ 32 64 128 R4 NEW RED 1 Yi YELLOW CUSTOM SHER -COLOR MATCH 6500 -47574 GALLON A84W1151 SPR EXT GL EXTRA 1 38.39 38.39N CUSTOM. CAR 9306 GRAY BAC BLEND -A -COLOR OZ 32 64 128 B1 BLACK 30 1 1 Y3 DEEP GOLD 11 1 CUSTOM SHER -COLOR MATCH 161 -0740 EACH 4X15 1002 CANV DROP 2 17.69 35.38N MFG NBR:D10- 4X15 -B 180 -3816 EACH 10381600 CS TWIST LOCK 2 -4' 1 15.49 15.49N 957 -7156 EACH CPTP 2PK SAND SPG MIF 1 3.89 3.89N 180 -3386 18 IN 10338618 SW CS 18" X 112" 1 10.89 10.89N 404 -1323 EACH 2060 -1.5A 3M71133- 1 112" LAQU 1 5.59 5.59N 404 -1323 EACH 2060 -1.5A 3M71133- 1 112" LAQU 1 5.59 5.59N 151 -0627 112 PT WL07712 C77 NO SHNK SPKL 112 1 3.69 3.69N 171 -5135 9 1NCH 105160900 USA FRAME 2 4.79 9.58N 813 -0320 3 INCH 144152330 3" PURDY XL GLIDE 2 16.99 33.98N 243 -2631 EACH 608093 GOLDEN EAGLE 9X112 2 4.69 9.38N 243 -2649 EACH 608094 GOLDEN EAGLE 9X314 1 5.09 5.09N 170 -9385 EACH 99755000 PLASTIC ROLLER TRAY 2 5.19 10.38N THE SHERWIN- WILLIAMS Co. SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1 �w i CARMEL IN 46032 2539 ,d Visit www.sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6627 6146 -9 N 9035 -5 JOB 01 CARMEL FIRE DEPT`CITY OF PAGE 2 OF 2 PO# STATION 43 ORDER: OE01348 6901122 DATE. 0811112011 TIME: 9:48 AM CARMEL FIRE DEPT'CITY OF 2 -0100 2 CARMEL CIVIC SO E25112099 CARMEL IN 46032 2584 (317) 844 -3111 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON SEP. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE Thank You SUBTOTAL 446.74 receipt required for refund NO TAX SALES TAX•4- 154603200 0.00 CHARGE $446.74 SIGNED PACKING SLIP 90355 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY. ORDERED BY: TED I MIKE LUX VOUCHER NO. WARRANT N Sherwin Williams ALLOWED 20 IN SUM OF 831 S. Rangeline Road Carmel, IN 46032 $446.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 9035 -5 I 42- 364.00 I $446.74 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 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)) 9035 -5 $446.74 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