162976 08/20/2008 i
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: $67.30
CARMEL IN 46032 CHECK NUMBER: 162976
CHECK DATE: 8120/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 1987 -5 67.30 PAINT
THE SHER WIN- WILLIAMS CO. M: 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. 1 987 5
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO# 131 ST AND SHELBOURNE
SHIPPED TO: ORDER: OE0076449Q1122
DATE: 0712812008
TIME: 3:37 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 AUG. 20TH
SALES- "J°8BER- S.ZE— .PRODUCT- DESCRIPTION QTY PRICE VALUE
6404 -13340 GALLON K42W51 RES EXT FL EXTRA 2 33.65 67.30N
CUSTOM. BRIDGE GRAFFITI MATCH
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 11
R2 MAROON 2 1
Y3 DEEP GOLD 24 1
G2 NEW GREEN 1
CUSTOM MANUAL MATCH
Thank You SUBTOTAL 67.30
Th
receipt h required for refund NO TAX SALES TAX-4- 154603200 0.00
CHARGE $67.30
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: RICHARD
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))
07/28/08 1987 -5 $67.30
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. WARRAN N
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$67.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 1987 -5 42- 364.00 $67.30 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
Thu rsday, August 14, 2008
Q
Streeveommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund