165430 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CHECK AMOUNT: $620.84
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 165430
CHECK DATE: 10/29/2008
DEPART ACCOUNT PO NUMB INVO N AMOUNT DESCRIPTION
1047 4238900 5042 -5 322.79 OTHER MAINT SUPPLIES
2201 4236400 5134 -0 280.25 PAINT
2201 4238900 5556 -4 17.80 OTHER MAINT SUPPLIES
e
THE SHER WIN- WILLIAMSCO. 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: 4224- 4671 -6 No. 5042
JOB 01 CARMEL CLAY PARKS AND REC
PAGE 2 OF 2
PO# MONON CENTER
ORDER: OE0079745 Q 1122
DATE: 1010112008
TIME: 1:02 PM
CARMEL CLAY PARKS AND REC 2 -0100
1411 E 116TH ST o0o E87112099
CARMEL IN 46032
(317) 573 -5239
INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON NOV. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
Thank You SUBTOTAL 322.79
NO TAX
receipt required for refund CHARGE SALES TAX4- 154603200 $322.09
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JEREMY KERR
Purchase
Description
p.o.
G.L
Budget
Line Descr
Purchaser Date
Approval Date �7 f
RFCFI
OCT 1 6 2008
BY:
THE SHERWIN WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
�J Visit www.sherwin- williams.com CHARGE
St 117) 843 -1088 INVOICE
ACCOUNT: 4224. 4671 -6 O NO. 5042
JOB 01 CARMEL CLAY PARKS AND REC PAGE 1 OF 2
PO# MONON CENTER
Y l ORDER: OE0079745Q 1122
DATE: 10101
TIME: 1:02 PM
CARMEL CLAY PARKS AND REC 2 -0100
1411 E 116TH ST E87112099
CARMEL IN 46032
(317) 573 -5239
INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON NOV. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
110 -3480 GALLON A27W15 CL99 CEILING PT 1 24.44 24.44N
6403 -54130 GALLON B20W2253 PM200 LTX ES DEEP 3 23.44 70.32N
COLOR: SW7032 WARM STONE
BAC BLEND -A -COLOR OZ 32 64 128
B.1 BLACK 61
N1 RAW UMBER 55
R2 MAROON 8 1
Y3 DEEP GOLD 2 3
SHER -COLOR FORMULA
6403 -54122 5 GAL B20W2251 PM200 LTX ES EXTRA 5 21.84 109.20N
COLOR: SW6141 SOFTER TAN
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 31 1
R2 MAROON 6 1
Y3 DEEP GOLD 2 59 1 1
SHER -COLOR FORMULA
6403 -54114 GALLON B20W2251 PM200 LTX ES EXTRA 1 23.44 23.44N
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
6403 -54114 GALLON B20W2251 PM200 LTX ES EXTRA 1 23.44 23.44N
COLOR: SVr7029 AGREEABLE GRAY
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 9 1
R2 MAROON 1
Y3 DEEP GOLD 8 1 1
SHER -COLOR FORMULA
6403 -54114 GALLON B20W2251 PM200 LTX ES EXTRA 1 23.44 23.44N
COLOR: SW7044 AMAZING GRAY
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 24 1
R2 MAROON 3
Y3 DEEP GOLD 25
SHER -COLOR FORMULA
821 -8026 EACH 2090-1A 2090 TAPE 1 SHR 2 3.85 7.70N
180 -5274 9 INCH 10527490 PREM XL 318" 2PK 1 5.49 5.49N
155 -1340 9 INCH 10134090 SHER -FAB COVER 2 3.29 6.58N
141 -5835 12 OZ K02324000 KRY FUSION HNTR GRN 1 5.69 5.69N
813 -6863 2 112" 152325 PURDY XL GLIDE 2.5 1 12.79 12.79N
150 -2384 5 QT 50SW PLS PL SW LOGO 5QT 2 2.74 5.48N
180 -1281 EACH 99074299 METAL GRID 2 2.39 4.78N
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. 19484 F
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
10/1/08 5042 -5 Paint repairs at the Monon Center 322.79
Total 322.79
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.
Sherwin- Williams Co., The Allowed 20
831 S Rangeline Rd., Ste 1
Carmel, IN 46032 -2539
In Sum of
322.79
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5042 -5 4238900 322.79 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
17 -Oct 2008
Signature
322.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
THE SHERWIN WILLIAMS CO. SHERWIN WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 .6
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 No. 5134 -0
JOB 07 CARMEL'CITY OF
PAGE 1 OF 1
PO# BRIDGE OF CHERRYTREE
SHIPPED TO: ORDER: OE0079847Q1122
DATE: 10/03/2008
TIME: 11 :07 AM
CARMEL "CITY OF 2 -4708
1 CARMEL CIVIC SQ E27112099
CARMEL IN 46032 2584 DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON NOV. 20TH
SALTS NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404 -13357 5 GAL K42W51 RES EXT FL EXTRA 5 32.30 161.50N
CUSTOM. BRIDGE GRAFFITI MATCH
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 55
R2 MAROON 11 1
Y3 DEEP GOLD 2 58 1
G2 NEW GREEN 2 1
CUSTOM MANUAL MATCH
101 -7276 5 GAL A24W300 LOXON PRIMER 5 23.75 118.75N
Thank You SUBTOTAL 280.25
receipt required for refund NO TAX SALES TAX•4. 154603200 0.00
CHARGE $280.25
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RON WILLIAMS
THE SHERWIN WILLIAMS CO.1 SHERWIN WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williams.com CHARGE
Store 1722
(317) 843 -1088 INVOICE
ACCOUNT: 6640- 6493 -8 No. 5556 -4
JOB 01 CARMEL`CITY OF
PAGE 1 OF 7
PO# STREET DEPT
SHIPPED TO: ORDER: OE0080326Q7122
DATE: 1011312008
TIME: 2:21 PM
CARMEL`CITY OF 2 -4708
1 CARMEL CIVIC SQ E25112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON NOV. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY___ ---PRICE _VALUE_—.
764 -9601 EACH 640 -10 SPECIAL WHT KNITS 10 1 17.80 17.80N
Thank You SUBTOTAL 17.80
receipt required for refund NO TAX SALES TAX 154603200 0.00
CHARGE $17.80
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: SAM
Prescribed by State Board of Accounts I 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))
10/03/08 5134 -0 $280.25
10/13/08 5556 -4 $17.80
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. WARRA NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$298.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 5134 -0 42- 364.00 $280.25 1 hereby certify that the attached invoice(s), or
2201 5556 -4 42- 389.00 $17.80 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
Thursd y, October 23, 2008
Street Commissionery
Street 1
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund