HomeMy WebLinkAbout204097 11/30/2011 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $26.36
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
o� CARMEL IN 46032 CHECK NUMBER: 204097
CHECK DATE: 11/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 9707.3 26.36 PAINT
THE SHERWIN- WILLIAMS CO. SH ERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6627 6146.9 NO. 9707 -3
JOB 01 CARMEL FIRE DEPT`CITY OF
PAGE 1 OF 1
PO# STATION 41
ORDER: OE0141974 Q 1122
DATE: 1110312011
TIME: 4:17 PM
CARMEL FIRE DEPT"CITY OF 2 -0100
2 CARMEL CIVIC SO E25113105
CARMEL IN 46032 2584
(317) 844 -3111
INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON DEC. 20TH
v iii °r i v� i° 'c` PROD r"riS�iii.� /viti aeT�i rni4G VALUE
6403 -89268 GALLON B30WF3051 SHERSCRUB SUP EX W 1 18.19 18.19N
COLOR SW6149 RELAXED KHAKI REV6108
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 14 1 1
R2 MAROON 1 1 1
Y3 DEEP GOLD 31 1 1
SHER -COLOR FORMULA
180 -3360 9 INCH 10336090 GEN PURP TWIN PACK 1 3.69 3.69N
180 -1497 9 INCH 99076890 HVY DUTY PRO FRAME 1 3.29 3.29N
162 -6530 EACH 45SW PLASTIC TRAY LINER 1 1.19 1.19N
Thank You SUBTOTAL 26.36
TAX-4-154603200 receipt required for refund NO TAX SALES TA4. 154603200 0.00
CHARGE $26.36
SIGNED PACKING SLIP 97073 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
ORDERED BY: ADAM HARRINGTON
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road
Carmel, IN 46032
$26.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 9707.3 I 42- 364.00 I $26.36 I 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
NOV 2 1.
Fire Chief
Title
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))
9707.3 $26.36
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
24
Clerk- Treasurer