HomeMy WebLinkAbout202296 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC
�r CARMEL, INDIANA 46032 831 S RANGELINE ROAD CHECK AMOUNT: $151.94
w off CARMEL IN 46032 CHECK NUMBER: 202296
CHECK DATE: 9/27/2011
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 0979 -3 133.75 PAINT
2201 4236400 7021 -1 18.19 PAINT
THE SHERWIN WILLIAMS CO. SHERWIN WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 4-T.,
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT. 6640- 6493 -8 No. 0979 -3
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
PO# HANDRAILS, RENTAL
SHIPPED TO: ORDER: OE0137687A1122
CARMEL "CITY OF DATE- 0911512011
1 CARMEL CIVIC SQ TIME: 2:43 PM
CARMEL IN 46032
CARMEL *CITY OF 2 -6458
1 CARMEL CIVIC SO E25112099
CARMEL IN 46032 2584
(317) 733 -2001
TERMS: NET PAYMENT DUE ON OCT 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
5 EACH DEPOSIT 1 133.75 133.75N
SERIAL NBR:BA00856
Thank You SUBTOTAL 133.75
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $133.75
MERCHANDISE RECEIVED IN GOOD ORDER BY.
ORDERED BY DAMIEN
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAM5.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 a .a
Visit www.sherwin- williams.cam CHARGE
Store 1122
(317) 643 -1088 CORRECT
ACCOUNT.' 6640 6493 -8 No. 0980 -1
JOB 01 CARMEL *CITY OF
PAGE 1 OF 1
APPRVL PO#
DATE: 0911512011
TIME: 2:43 PM
CARMEL *CITY OF 2 -6458
1 CARMEL CIVIC SO E25112099
CARMEL IN 46032 2584
(317) 571 -2400
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
5 EACH DEPOSIT 1 133.75 133.75N
SUBTOTAL 133.75
NO TAX :4- 154603200 .00
770 -625 EACH J91X7708 RENTAL EQUIP -SPRAY CHANGED TO 1 125.00 125.00
SERIAL NBR:BA00858
SUBTOTAL 125.00
7.000 %:1 154603200 8.75
SUBTOTAL -8.75
ORIGINAL Thank You 7.000% SALES TAX:1- 154603200 8.75
TERM: 12099 receipt required for refund CORRECT SUBTOTAL 8.75
TRAN: 09793 TOTAL TAX 8.75
DATE: 09/15/2011 CHARGE $0.00
CUSTOMER SIGNATURE DATE S -W SIGNATURE
THE SHERWIN WILLIAMS CO. SHERWIN WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 ,z
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 No. 7021 -1
JOB 01 CARMEL'CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# HANDRAILS
DATE: 0911512011
TIME. 8:49 AM
CARMEL'CITY OF 2 -6458
1 CARMEL CIVIC SO E25113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON OCT. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
588 -3905 EACH 286211 RAC 5 TIP 211 1 27.99 27.99N
DISCOUNT 35.00) -9.80
SAVE 35 BUCKET SALE
Thank You SUBTOTAL 18.19
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $18.19
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY. DAMIEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road Ste. 1
Carmel, IN 46032 -2539
$151.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 7021 -1 42- 364.00 $18.19 1 hereby certify that the attached invoice(s), or
2201 0979 -3 42- 364.00 $133.75
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
ursday, Septe per 22, 2011
Street Commissiorpr
atl��t �H��I�aiet��r
l`it e
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/15/11 7021 -1 $18.19
09/15/11 0979 -3 $133.75
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