206433 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