176931 09/02/2009 F 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: $2,331.81
CARMEL IN 45032 CHECK NUMBER: 176931
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRI
2201 4236400 6199 -7 2,173.50 PRINT
1047 4235000 6645 -4 158.31 BUILDING MATERIAL
THE SHER WIN- WILLOMS CO. 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: 4224. 4671 -6 N 6645 -4
JOB 01 CARMEL CLAY PARKS AND REC
22 1
SHIPPED T0: ORDER: OE009258301122
DATE: 0810612009
TIME. 4:01 PM
CARMEL CLAY PARKS AND REC 2 -0100
1411 E 116TH ST E31112099
CARMEL IN 46032 3455
JEREMY
(317) 573 5239
(317) 573 -4023
"INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON SEP. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
159 -3938 EACH 2520 -CT HNDY PT PAIL LNR 6PK 2 6.19 12 "38N
937 -1030 EACH 2500 CT HANDY PAINT PAIL 1 10.65 10.65N
181 -0308 314 IN PRDY COLOSS 314" STD 6 6.49 38.94N
181 -0076 3 INCH 3 "CS WCB TRIM 2 11.97 23.94N
180 -9946 2 INCH 2 "CS WCB ANTRIM 3 9.49 28.47N
998 -9864 EACH 43430 5 GAL PAINT MIXER 2 9.79 19.58N
144 -0072 EACH 99765600 BUCKET GRID 2 2.39 4.78N
163 -6133 EACH 5PK BLUE TRAY LINERS 2 5.29 10.56N
MFG NBR:00286 -2400
173 -5380 9 1NCH 99764590 HD METAL TRAY 4 QT 1 8.99 8.99N
Thank You SUBTOTAL 158.31
receipt required for refund NO TAX SALES TAX 0.00
CHARGE $158.31
MERCHANDISE RECEIVED IN GOOD ORDER BY: M
AUG 1 7 2009
JEREMY
Purchase
Description n7 p 1 e
P art) no
G. L.
Budget
Line Descr ad
Purchaser Date
Approval Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee purchase Order No.
282300 Sherwin- Williams Co., The Terms
831 S Rangeline Rd., Ste 1
Carmel, IN 46032 -2539
Invoice Invoice Description
Date Number �(orote attached invoice(s) or bill(s)) PO Amount
816109 6645 -4 paint supplies 22379 158.31
Total 158.31
V hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
282300 Sherwin Williams Co., The Allowed 20
831 S Rangeline Rd., Ste 1
Carmel, IN 46032 -2539
In Sum of$
158.31
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1047 6645 -4 4235000 158.31 1 hereby certify that the attached involce(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
27 -Aug 2009
I"' C:F�OD/YYI/YY) phi
Signature
158.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
THE SHERWIN- WILLIAMS CO. 46 44 SHERWIN- WILLIAMS.
221 S FRANKLIN RD BLDG 7-
INDIANAPOLIS IN 46219 7719
Visit www.sherwin- williams.com CHARGE
Store 4338
(317) 898 -9261 INVOICE
ACCOUNT. 6640- 6493 -8 No. 6199 -7
JOB 10 TRAFFIC PAINT -IN
PAGE 1 OF i
PO# STOP BARS
SHIPPED TO:
DATE: 0811712009
TIME: 10:00 AM
CARMEL*CITY OF 2 -4708
1 CARMEL CIVIC SQ E29111634
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
8000 -52334 5 GAL IND HL WB WHT 150 14.49 2,173.50N
Thank You SUBTOTAL 2173.50
receipt required for refund NO TAX SALES TAX.4- 154621900 0.00
CHARGE $2173.50
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/17/09 6199 -7 $2,173.50
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 Ste. 1
Carmel, IN 46032 -2539
$2,173.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 6199 -7 42- 364.00 $2,173.50 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
Thu rsda�, A�gust 27, 2009
c+ Str,��t,Comrn issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund