164431 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $170.52
CARMEL IN 46032 CHECK NUMBER: 164431
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBE AMOUNT DESCRI
.2201 4238900 34700 170.52 OTHER MAINT SUPPLIES
w
THE SHERWIN- WILLIAMS CO. SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1 r
CARMEL IN 46032 2539 ,a
Visit www.sherwin williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640- 6493 -8 No. 3470 -0
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO# 131 STAND SHELBOURNE
SHIPPED TO: ORDER: OE0078170Q1122
DATE: 0812912008
TIME: 9:23 AM
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 SEP. 20TH
SALES 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
180 -5845 9 INCH 105845000 PREMIUM XL RLLER KIT 1 9.02 9.02N
Thank You SUBTOTAL 170.52
NO TAX 0.00
receipt required for refund CHARGE SALES TAX-4-154603200 $170.52
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))
08/29/08 34700 $170.52
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.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$170.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member:
2201 34700 42- 389.00 $170.52 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
Monday, September 29, 200E
C
Stre ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund