160071 05/28/2008 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: $69.44
CARMEL IN 46032
CHECK NUMBER: 160071
CHECK DATE: 5/28/2008
D EPARTM EN T ACCOUNT PO NUMBER IN NUMBER A MOUNT DESCRIPTION
.x.2201 4238900 8054 -7 69.44 OTHER MAINT SUPPLIES
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S;RANGEiINE 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. 8054 -7
JOB 01 CARMEL "CITY OF
PAGE 1 OF 1
PO# LIGHT POLES STREET DEP
SHIPPED TO:
DATE: 0511312008
TIME: 9:21 AM
CARMEL'CITY OF 2 -4708
1 CARMEL CIVIC SO E05112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
INDICATES SALE PRICE TERMS. NET PAYMENT DUE ON JUNE 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
617 -0203 GALLON B54B11 IN EN BLACK 1 35.14 35.14N
182 -0570 2 INCH 10774120 ECONOMY BRUSH 1 2.77 2.77N
937 -1030 EACH 2500 CT HANDY PAINT PAIL 1 9.66 9.66N
160 -0170 QUART METAL PT THINNER MET QT 2 4.99 9.98N
160 -4099 EACH 5M3 2 112 QTPLPOT 5M3 -50 1 1.22 1.22N
594 -4731 EACH BRICK WSHDWHKNIT MED 1 10.67 10.67N
MFG NBR:6416- BR05 -SW
Thank You SUBTOTAL 69.44
receipt required for refund NO TAX SALES TAX 154603200 0.00
CHARGE $69.44
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ERIC
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
I' Payee
.Jh brcoI LQ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) n
Total
I 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
IN SUM OF
4q
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
801 38 (oQ, y 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
MAY 2 3 200820
/j CJ
Si nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund