166893 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
•tif,l CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $56.60
e CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 166893
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTIO
60.1 5023990 2581 -9 13.12 OTHER EXPENSES
1120 4239099 2648 -6 43.48 OTHER MISCELLANOUS
THE SHERWIN-WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 4
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6627- 6146.9 No. 2648 -6
JOB 01 CARMEL FIRE DEPT"CITY OF
PAGE 1 OF 1
PO# HEADQUARTERS
ORDER: OE0081788Q 1122
DATE: 1111412008
TIME: 10:10 AM
CARMEL FIRE DEPT*CITY OF 2 -0100
2 CARMEL CIVIC SO E87113105
CARMEL IN 46032 2584
(317) 844 -3111
TERMS: NET PAYMENT DUE ON DEC. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
163 -2553 EACH EZMZ -4 EZ MOVES 11 2 21.74 43.48N
Thank You SUBTOTAL 43.48
receipt required for refund NO TAX SALES TAX•4- 154603200 0.00
CHARGE $43.48
SIGNED PACKING SLIP 26486 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
DENISE
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))
2648 -6 Furniture Movers $43.48
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
4
831 S. Rangeline Road
Carmel, IN 46032
$43.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2648 -6 42- 390.99 $43.48 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
DEC 0 8 2008
6 "U tj P
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
THESHERWIN- WILLIAMS CO. s: 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: 6640 6493 -8 No. 2581 -9
JOB 01 CARMEL "CITY OF
PAGE 1 OF 1
PO# WATER DISTRIBUTION
SHIPPED TO: ORDER: OE0081693Q1122
DATE. 1 111 212 008
TIME: 2:19 PM
CARMEL'CITY OF 2 -4708
1 CARMEL CIVIC SO E25113105
CARMEL IN 46032 2584 DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON DEC. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -25759 QUART Al 1T204 ASE OIL GL ULTRADP 1 13.12 13.12N
CUSTOM: PIPE BROWN
BAC BLEND -A -COLOR OZ 32 64 128
Wl WHITE 2 1
B1 BLACK 48
R2 MAROON 17 1
Y3 DEEP GOLD 11 1 1
CUSTOM SHER -COLOR MATCH
Thank You SUBTOTAL 13.12
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $13.12
MERCHANDISE RECEIVED IN GOOD ORDER BY.
ORDERED BY: GREG HOLLANDER
i
SHERWIN- WILLIAMS.
o
INDY CARMEL Store 1122
831 S RANGE LINE RD STE 1
CARMEL IN' 46032
(317)843 -1088
Fax (31 843 -.1091
www.sherwin- williams.com
CHARGE 2:19pm
Tran 2581 -9 11112108
E25/13105 11
DAVID PO# WATER DISTRIBUTION
Order OE008169391122
CARMEL *CITY OF
Account 6640- 6493 -8
Job 1 CARMEL*CITY OF
il a Ship To:
CARMEL #CITY OF
1 CARMEL CIVIC SO
CARMEL, IN 46032 2584
(317)571 -2400 (317)733 -2001
6403 -25759 QUART A11T204
ASE OIL GL,ULTRADP.
No Tax 1.00 13.12 13.12
Color:. Custo® PIPE BROW
BAC Olend -Color OZ 32 64 128
W1 White 2 1
B1 Block 48
R2 Maroon 17 1
Y3 Deep Gold
Custom Sher -Color Fornule Match
SUBTOTAL 13.12
No Tax SALES TAX:4- 154603200 0.00
CHARGE $13.12
Merchandise Received in Order by:
0 D B GREG HOLLANDER Date
NET PAYNE91" DUE ON DEC. 20th
�10 Centralized Invoice Thank You
w
receipt required for refund
Ililllll�llllll' �II�IIIIIIIIII�� ►NI�,�Illinll�llll!Ip1611�11'II II
X13105/2581.9 -.1 _t -12 -2008
Custom COPY
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
282300
SHERWIN WILLIAMS INC Purchase Order No.
831 S RANGELINE ROAD Terms
CARMEL, IN 46032 Due Date 12/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 2581 -9 $13.12
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
P
Date Officer
VOUCHER 083763 WARRANT ALLOWED
282300 IN SUM OF
SHERWIN WILLIAMS INC
831 S RANGELINE ROAD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2581 -9 01- 6200 -06 $13.12
r
Voucher Total $13.12
Cost distribution ledger classification if
claim paid under vehicle highway fund