167176 12/17/2008 'O t
CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
831 S RANGELINE ROAD CHECK AMOUNT:_ $142.94
CARMEL; INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 167176
CHECK DATE: 12117/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 7524 -0 142.94 PAINT
I
THE SHERWIN-WILLIAMS CO.
831 831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6627 6146 -9 No. 7524
JOB 01 CARMEL FIRE DEPT'CITY OF
PAGE 1 OF 1
PO# HQ
ORDER: OE0082437Q 1122
DATE: 1210212008
TIME: 12 :59 PM
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 JAN. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -54122 5 GAL B20W2251 PM200 LTX ES EXTRA 5 24.68 123.40N
COLOR. SW6148 WOOL SKEIN REV6108
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 32 1
R2 MAROON 3 1 1
Y3 DEEP GOLD 2 18 1
SHER -COLOR FORMULA
163 -6133 EACH 5PK BLUE TRAY LINERS 1 5.59 5.59N
MFG NBR :00286 -2400
180 -2644 9/NCH 10264490 SHER -FAB 6PK 112" 1 13.95 13.95N
Thank You SUBTOTAL 142.94
receipt required for refund NO TAX SALES TAX 154603200 0.00
CHARGE $142.94
SIGNED PACKING SLIP 75240 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY.
ORDERED BY: GARY CARTER
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))
7524 -0 Paint $142.94
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road
Carmel, IN 46032
$142.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 7524 -0 42- 364.00 $142.94 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
BEE 16 �nt1Q
d
4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund