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Home My WebLink About201412 09/13/2011 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: $382.46 CARMEL IN 46032 CHECK NUMBER: 201412 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 0615 -3 161.90 PAINT 2201 4236400 0616 -1 213.18 PAINT 2201 4236400 6560 7.36 PAINT THE SHERWIN WILLIAMS CO. SHERWIN WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 a .4 Visit www.sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6640 6493.8 No, 0650 -0 JOB 01 CARMEL'CITY OF PAGE i OF 1 PO# STREET DEPARTMENT SHIPPED TO: DATE: 0910912011 TIME: 10:54 AM CARMEL'CITY OF 2 -6458 1 CARMEL CIVIC SO E26112099 CARMEL IN 46032 2584 HARVEY KIRBY (317) 571 -2400 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON OCT. 20TH HAND RAIL SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6502 -10420 EACH 140770014 14" PJ FRAME 2 3.69 7.38 SUBTOTAL You receipt mired for refund 7.000°%o SALES TAXA- 154603200 5y P Q CHARGE $7.90 MERCHANDISE RECEIVED IN GOOD ORDER BY. TRAVIS THE SHERWIN- WILLIAMS CO. SHERWIN- W ILLIAMS. 831 S RANGE LINE RD STE i CARMEL IN 46032 2539 �s Visit www.sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT. 6640- 6493 -8 No. 0615 -3 JOB 01 CARMEL'CITY OF PAGE i OF 1 PO4 SHOP WALL SHIPPED TO: ORDER: OE0137204Q1122 DATE: 0910812011 TIME. 3.27 PM CARMEL "CITY OF 2 -6458 1 CARMEL CIVIC SO E25112099 CARMEL IN 45032 2584 DAVE HUFFMAN (317) 733 2001 (317) 571 -2400 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON OCT. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION OTY PRICE VALUE 6403 -54148 5 GAL B20W2253 PM200 LTX ES DEEP 5 25.49 127.45N COLOR: S W7019 GAUNTLET GRAY BAC BLEND -A -COLOR OZ 32 64 128 B1 BLACK 14 43 1 Nl RAW UMBER 8 7 1 1 R2 MAROON 35 Y3 DEEP GOLD 4 39 1 SHER -COLOR FORMULA 180 -4459 9 INCH 10445990 112" KNIT 6PK RLR 1 14.69 14.69N 171 -5135 9 INCH 105160900 USA FRAME 2 4.79 9.58N 170 -9385 EACH 99755000 PLASTIC ROLLER TRAY 2 5.09 10.18N Thank You SUBTOTAL 161.90 receipt required for refund NO TAX SALES TAX :4 154603200 0.00 CHARGE $161.90 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY: MARK THE SHERWIN- WILLIAMS CO. 4 SHERWIN- WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 Visit www.sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT. 6640 6493 -8 No. 0616 -1 JOB 01 CARMEL'CITY OF PAGE 1 OF 1 PO# STREET DEPT ORDER: OE0137204Q 1122 DATE: 0910812011 TIME: 3:26 PM CARMEL'CITY OF 2 -6458 1 CARMEL CIVIC SQ E25112099 CARMEL IN 46032 2584 (317) 571 -2400 INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON OCT. 20TH HANDRAIL ON CITY CTR SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6500 -23690 5 GAL B66T504 MULTI ACRY U DEEP 5 36.69 183.45N COLOR: SW6258 TRICORN BLACK BAC BLEND -A -COLOR OZ 32 64 128 81 BLACK 40 20 SHER -COLOR FORMULA HANDRAILS ON CITY CTR 180 -1281 EACH 99074299 METAL GRID 1 2.79 2.79N 6502 -10420 EACH 140770014 14" PJ FRAME 2 3.69 7.38N 6502 -10453 EACH 140624010 4.5 PJ -WD 114 2PK 4 4.89 19.56N Thank You SUBTOTAL 213.18 receipt required for refund NO TAX SALES TAX:4- 154603200 0.00 CHARGE $21118 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY: STEVE VOUCHER NO. WARRANT NO. ALLOWED 20 Sherwin Williams IN SUM OF 831 S. Rangeline Road Ste. 1 Carmel, IN 46032 -2539 $382.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 0615 -3 42- 364.00 $161.90 1 hereby certify that the attached invoice(s), or 2201 0616 -1 42- 364.00 $213.18 bill(s) is (are) true and correct and that the 2201 6560 42- 364.00 $7.38 materials or services itemized thereon for which charge is made were ordered and received except /'Monday, Septe'rnber 12, 2011 ua" w 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 dumber (or note attached invoice(s) or bill(s)) 09/08/11 0615 -3 $161.90 09/08/11 0616 -1 $213.18 09(09111 6560 $7.38 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