166384 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $91.22
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
oN CARMEL IN 46032 CHECK NUMBER: 166384
CHECK DATE: 11/2412008
DEPARTMENT ACCO P O NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1047 4235000 6186 -9 44.34 BUILDING MATERIAL
1047 4235000 6264 -4 46.88 BUILDING MATERIAL
THE SHERWIN- WILLIAMS CO. B: SHERWIN WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williams.com
N�V Q `�ZQOQ Store 1122 CHARGE
(317) 843 -1088 INVOICE
ACCOUNT: 4224 467 N o. 6186 -9
JOB 01 CARMEL CLAY PARKS AND REC
PAGE 1 OF 1
PO# MONON CENTER
SHIPPED TO: ORDER: OE008101701122
DATE: 1012812008
TIME: 12:05 PM
CARMEL CLAY PARKS AND REC 2 -0100
1411 E 116TH ST E25112099
CARMEL IN 46032 3455
JEREMY
(317) 573 5239
(317) 573 -4023
INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON NOV. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -54130 GALLON B20W2253 PM200 LTX ES DEEP 1 23.44 23.44N
COLOR. SW7032 WARM STONE
BAC BLEND -A -COLOR OZ 32 64 128
Bi BLACK 61
Ni RAW UMBER 55
R2 MAROON 8 1
Y3 DEEP GOLD 2 3
SHER -COLOR FORMULA
152 -7738 QUART 01102 STRYPEEZE QTS 1 8.44 8.44N
139 -3404 EACH WL0002515 K &B ULTRA LTX WH 50Z 3 2.49 7.47N
163 -7461 11 OZ WL601776A PROSLCT AP SILRUB CL 1 4.99 4.99N
Thank You SUBTOTAL 44.34
receipt required for refund NO TAX SALES TAX 154603200 0.00
CHARGE $44.34
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: BILL g j
NOV t 2 2008
Purchase
Description
P.O. P or F
F'odget
(,ine Descr
Purchaser Date
c:orovai Date
THE SHERWIN- WILLIAMS CO. R: 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: 4224- 4671 -6 No. 6264 -4
JOB 01 CARMEL CLAY PARKS AND REC
PAGE 1 OF 1
PO# MONON CTR
SHIPPED TO: ORDER: OE0081083Q1122
DATE: 1013012008
TIME: 10:25 AM
CARMEL CLAY PARKS AND REC 2 -0100
1411 E 116TH ST E25112099
CARMEL IN 46032 3455
JEREMY
(317) 573 5239
(317) 573 -4023
TERMS NET PAYMENT DUE ON NOV. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6403 -54114 GALLON B20W2251 PM200 LTX ES EXTRA 2 23.44 46.88N
COLOR: SW6141 SOFTER TAN
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 6 1
R2 MAROON 1 1
Y3 DEEP GOLD 24 1 1
SHER -COLOR FORMULA
Thank You SUBTOTAL 46.88
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $46.88
MERCHANDISE RECEIVED IN GOOD ORDER BY:
BILL
NOV 1 2 2008
Purchase
Description
P.O. P or F
G.L.
Padget
Line Descr
Purchaser Date_._.._.
Approval tote
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
282300 Sherwin- Williams Co., The Terms
831 S Rangeline Rd., Ste 1
Carmel, IN 46032 -2539
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/28/08 6186 -9 Paint supplies for MC 44.34
10/30/08 6264 -4 Paint for MC 46.88
Total 91.22
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
Voucher No. Warrant No.
282300 Sherwin- Williams Co., The Allowed 20
831 S Rangeline Rd., Ste 1
Carmel, IN 46032 -2539
In Sum of
91.22
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6186 -9 4235000 44.34 1 hereby certify that the attached invoice(s), or
1047 6264 -4 4235000 46.88 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
17 -Nov 2008
Signature
91.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund