177392 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 282300 Page 1 of 9
0 ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: $696.67
CARMEL, INDIANA 46032 831 S RANGELINE ROAD
CARMEL IN 45032 CHECK NUMBER: 177392
CHECK DATE: 9115/2009
a
DEPAR ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 2546 -7 617.41 PAINT
2201 4236400 2852 -4 6.87 PAINT
2201 4236400 3089 -2 22.25 PAINT
2201 4236400 7395 -5 40.56 PAINT
2201 4236400 7928 -3 9.58 PAINT
THE SHEI�WIN- WILLIAMS CO. SHERWIN- WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 .b
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 8 No. 7395
JOB 01 CARMEL °CITY OF
PAGE 1 OF I
SHIPPED TO: PO# STREET DEPT
DATE: 0812412009
TIME. 1.39 PM
CARMEL'CITY OF 2 -4708
1 CARMEL CIVIC SQ E25112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON SEP, 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
151 -3969 5 GAL GTD -5 5GL GTR -TOP STRAIN 24 1.69 40.56N
Thank You SUBTOTAL 40.56
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $40.56
MERCHANDISE RECEIVED IN GOOD ORDER BY
ORDERED BY MIKE
I_
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
2+31 S RANGE LINE RD STE i
CARMEL IN 46032 2539 E
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT. 6640 6493 -8 NO. 2852 -4
JOB 01 CARMEL *CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# STOP BARS
DATE: 08/28/2009
TIME.' 10 :34 AM
CARMEL *CITY OF 2 -4708
1 CARMEL CIVIC SQ E25113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON SEP. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
153 -9410 EACH PPS -36 PRSR PUMP STRNR 3 PK 3 2.29 6.87N
Thank You SUBTOTAL 6.87
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $6.87
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY: MIKE
THE SHERWIN- WILLIAMS CO. `T SHERWIN-WILLIAMS.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539 ,a
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT: 6640 6493 -8 No, 3089 -2
JOB 01 CARMEL *CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# STOP BARS ST.DEPT
DATE: 0910212009
TIME: 9:36 AM
CARMEL *CITY OF 2 -4708
1 CARMEL CIVIC SQ E25113105
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON OCT. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
180 -3337 4 1NCH 10333740 CONTRACTOR SERIES 4 3.99 15.96N
180 -4632 4 INCH 106440400 KWIK- RELEASE 4" FRM 1 6.29 6.29N
Thank You SUBTOTAL 22.25
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $22.25
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY. MIKE
THE SHERWIN- WILLIAMS CO. L .SHERWIN- WILLIAMS.
$31 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin- williams.com CHARGE
Store 1122
(317) 843 -1088 INVOICE
ACCOUNT 6640- 6493 -8 No. 7928 -3
JOB 01 CARMEL *CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# STREET DEPT. STOP BARS
DATE: 0910412009
TIME: 1:23 PM
CARMEL *CITY OF 2 -4708
1 CARMEL CIVIC SQ E87112099
CARMEL IN 46032 2584
DAVE HUFFMAN
(317) 733 2001
(317) 571 -2400
TERMS: NET PAYMENT DUE ON OCT. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
153 -4957 EACH 104118 3'X60 CP66 SW 2 4.79 9.58N
Thank You SUBTOTAL 9.58
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $9.58
MERCHANDISE RECEIVED IN GOOD ORDER BY.
MIKE
THE SHERWIN- WILLIAMS CO. SHERWIN- WILLIAMS.
221 S FRANKLIN RD BLDG 7-
INDIANAPOLIS IN 46219 7719 ,d
Visit www.sherwin- williams.com CHARGE
Store 4338
(317) 898 -9261 INVOICE
ACCOUNT: 6640 6493 -8 No. 2546-7
JOB 01 CARMEL *CITY OF
PAGE 1 OF 1
SHIPPED TO: PO# CARMEL STREET DEPT.
CARMEL`C1TY OF DATE. 0910412009
1 CARMEL CIVIC SQ TIME. 10 :28 AM
CARMEL IN 46032
CARMEL'CITY OF 2 -4708
1 CARMEL CIVIC SO E29116804
CARMEL IN 46032 2584
(317) 339 -0793
TERMS: NET PAYMENT DUE ON OCT. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
740 -199 EACH J75X7401 SPRAY EQ LABOR COMM 1 .01 .01N
943 -4689 EACH 116752 SWITCH ROCKER 1 18.50 18.50N
797 -8711 EACH 193547 BELT 1 21.90 21.90N
977 -0801 EACH 248213 REPAIR KIT 1 88.00 88.00N
163 -2116 EACH 14 -1484 LABOR RATE CHARGE 3 70.00 210.00N
163 -2132 EACH MISC. SER. CHGE. GUN 1 4.00 4.00N
161 -1714 EACH 451 -220 HAZARDOUS WASTE REMO 1 6.00 6.00N
DESC:ENVIRO FEE
793 -8152 EACH 240525 CYLINDER 1 269.00 269.00N
Thank You SUBTOTAL 617.41
receipt required for refund NO TAX SALES TAX:4- 154621900 0.00
CHARGE 5617.41
MERCHANDISE RECEIVED IN GOOD ORDER BY:
MIKE
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.
Term s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/24/09 7395 -5 $40.56
08/28/09 1 2852 -4 $6.87
09102/09 3089 -2 $22.25
09/04/09 2546 -7 $617.41
09/04/09 7928 -3 $9.58
I 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 Ste. 1
Carmel, IN 46032 -2539
$696.67
'ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 7395 -5 42- 364.00 $40.56 1 hereby certify that the attached invoice(s), or
2201 2852 -4 42- 364.00 $6.87
bill(s) is (are) true and correct and that the
2201 3089 -2 42- 364.00 $22.25
materials or services itemized thereon for
2201 2546 -7 42- 364.00 $617.41
2201 7928 -3 42- 364.00 $9.58 which charge is made were ordered and
received except
Th Orsday, S70te e 10, 2009
f l F v
7 /J L
Street Commissiode�
Tltle rTilS$iE)riP.r
Cost distribution ledger classification if
claim paid motor vehicle highway fund