206809 02/28/2012 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: $106.17
CARMEL IN 46032 CHECK NUMBER: 206809
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236400 2988 -6 106.17 PAINT
THE SHERWIN- WILLIAMS CO. 4.6 SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williams.com CHARGE
1122
(317) 843 -1088 INVOICE
ACCOUNT: 6627 6146 -9 No. 2988 -6
JOB 01 CARMEL FIRE DEPT*CITY OF
PAGE 1 OF 1
POD STATION 41
ORDER: OE014717201122
DATE: 0210312012
TIME: 10:21 AM
CARMEL FIRE DEPT°CITY OF 2 -0100
2 CARMEL CIVIC SO E28113105
CARMEL IN 46032 2584
(317) 844 -3111
TERMS: NET PAYMENT DUE ON MAR. 20TH
SAL NUMBER SIZE_ PRODUCT DESCRIPTION OTY PRICE VALUE__
6403 -54213 GALLON 1331W2251 PM200 LTX SG EX WH 1 35.39 35.39N
COLOR: SW6112 BISCUIT
BAC BLEND -A -COLOR OZ 32 64 128
N1 RAW UMBER 3 1
R3 MAGENTA 2
Y3 DEEP GOLD 8 1
SHER -COLOR FORMULA
6403 -54213 GALLON B31 W2251 PM200 LTX SG EX WH 2 35.39 70.78N
COLOR SW6149 RELAXED KHAKI REV6108
BAC BLEND -A -COLOR OZ 32 64 128
B1 BLACK 16 1
R2 MAROON 2
Y3 DEEP GOLD 40 1 1
SHER -COLOR FORMULA
Thank You SUBTOTAL 106.17
receipt required for refund NO TAX SALES TAX 4. 154603200 0.00
CHARGE $106.17
SIGNED PACKING SLIP R 29886 VERIFIES MERCHANDISE WAS RECEIVED IN GOOD ORDER BY:
ORDERED BY. JIM
VO NO. WARRANT NO.
ALLOWED 20
Sherwin Williams
IN SUM OF
831 S. Rangeline Road
Carmel, IN 46032
$106.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
1120 I 2988 -6 I 42- 364.00 I $106.17 1 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
FEB 2 4 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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))
2988 -6 $106.17
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