Loading...
HomeMy WebLinkAbout206433 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 1 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $88.14 CARMEL, INDIANA 46032 831 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 206433 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4236400 7190 -0 44.76 PAINT 1120 4236400 7517 -4 43.38 PAINT THE SHERWIN WILLIAMS CO. 4.4 SHERWIN 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. 7517 -4 JOB 01 CARMEL FIRE DEPT`CITY OF PAGE 1 OF 1 PO# STATION 41 ORDER: OE0146716Q 1122 DATE: 0112712012 TIME: 1 :26 PM CARMEL FIRE DEPPCITY OF 2 -0100 2 CARMEL CIVIC SO E05112099 CARMEL IN 46032 2584 (317) 844 -3111 TERMS: NET PAYMENT DUE ON FEB. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6403 -54213 GALLON B31 W2251 PM200 LTX SG EX WH 1 35.39 35.39N COLOR: SW6112 BISCUIT BAC BLEND -A -COLOR OZ 32 64 128 Ni RAW UMBER 3 1 R3 MAGENTA 2 Y3 DEEP GOLD 8 1 SHER -COLOR FORMULA 6500 -96134 9 1NCH 9X112 EP 3 -PK 1 7.99 7.99N Thank You SUBTOTAL 43.38 X- receipt required for refund NO TAX SALES TA4- 154603200 0.00 CHARGE $43.38 SIGNED PACKING SLIP 75174 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: JIM THE SHERWIN WILLIAMS CO. SHERWIN WILLIAMS. 831 S RANGE LINE RD STE 1 CARMEL IN 46032 2539 .s Visit www.sherwin- williams.com CHARGE Store 1122 (317) 843 -1088 INVOICE ACCOUNT: 6627 6146 -9 No. 7190 -0 JOB 01 CARMEL FIRE DEPT"CITY OF PAGE 1 OF 1 POD STATION 41 ORDER: OE0146243Q 1122 DATE: 0112012012 TIME: 9:31 AM CARMEL FIRE DEPT`CITY OF 2 -0100 2 CARMEL CIVIC SQ E34112099 CARMEL IN 46032 2584 (317) 844 -3111 TERMS: NET PAYMENT DUE ON FEB. 20TH S_ ALES N UMBER _SIZE PRODUCT DESCRIPTION QTY PRICE 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 6403 -89268 GALLON B30WF3051 SHERSCRUB SUP EX W 1 18.19 18.19N COLOR SW6148 WOOL SKEIN REV6108 BAC BLEND -A -COLOR OZ 32 64 128 B1 BLACK 1 1 N1 RAW UMBER 25 Y3 DEEP GOLD 7 SHER -COLOR FORMULA 173 -4300 9 INCH 10430090 CS RLR CVR -LTX 112" 2 4.19 8.38N Thank You SUBTOTAL 44.76 receipt required for refund NO TAX SALES TAX 154603200 0.00 CHARGE $44.76 SIGNED PACKING SLIP 71900 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY: JIM Prescribed by State 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)) 7517 -4 $43.38 7190 -0 $44.76 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 Carmel, IN 46032 $88.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members 1120 7517 -4 42- 364.00 j $43.38 1 hereby certify that the attached invoice(s), or 1120 7190 -0 42- 364.00 $44.76 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 FEB 13 ,f Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund