164930 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
0 CHECK AMOUNT: $237.50
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 164930
CHECK DATE: 10/16/2008
DEPART ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 4950 -0 118.75 PAINT
2201 4236400 5104 -3 118.75 PAINT
THE SHERWIN WILLIAMS CO. SHERWIN WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 ,a
Visit www.sherwin- williams.corn CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640. 6493 -8 No. 4950 -0
JOB 01 CARMEL`CITY OF
PAGE 1 OF 1
PO# STREET DEPT
SHIPPED TO: ORDER: OE0079644Q1122
DATE: 0912912008
TIME: 3:10 PM
CARMEL`CITY OF 2 -4708
1 CARMEL CIVIC SO E25112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON OCT. 20TH
BRIDGE ON CHERRYTREE
SALES NUMBER SIZE PRODUCT DESCRiPTiON QTY PRICE VALUE
101 -7276 5 GAL A24W300 LOXON PRIMER 5 23.75 118.75N
Thank You SUBTOTAL 118.75
NO TAX receipt required for refund CHARGE SALES TAX-4-154603200 $118.05
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: RON WILLIAMS
THE SHERWIN WILLIAMS CO. 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. 5104 -3
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO# CHERRY TREE BRIDGE
SHIPPED TO: ORDER: OE0079804Q1122
DATE: 1010212008
TIME: 2:25 PM
CARMEL'CITY OF 2 -4708
1 CARMEL CIVIC SO E19112099
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_
101 -7276 5 GAL A24W300 LOXON PRIMER 5 23.75 118.75N
Thank You SUBTOTAL 118.75
NO TAX receipt required for refund CHARGE SALES TAJL4- 154603200 $118.05
MERCHANDISE RECEIVED IN GOOD ORDER BY.
RON WILLIAMS
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))
09/29/08 4950 -0 $118.75
10/02/08 5104 -3 $118.75
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 N
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$237.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 4950 -0 42- 364.00 $118.75 1 hereby certify that the attached invoice(s), or
2201 5104 -3 42- 364.00 $118.75
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
Friday, October 10, 2008
Street mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund